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/79 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 40,283 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 89,775 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 23,068 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 13,824 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 19,680 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 48,209 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 17,392 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 55,837 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:12 PM. |