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 | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,333 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,729 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 84,746 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,804 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,898 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 17,150 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 26,026 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,816 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,656 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 11,361 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:56 PM. |