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 | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 42,909 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 162,539 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 24,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 138,230 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,598 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 70,002 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 46,658 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,962 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,388 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,030 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 51,836 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 11,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:49:09 AM. |