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 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 203,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 180,950 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,244 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 33,031 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,001 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,214 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,276 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:41 AM. |