Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 226,355 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 125,370 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/84 | Expenditures | 244,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 244,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 95,964 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 61,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 18,717 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 48,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:03 PM. |