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 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 51,685 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 42,998 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 94,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,526 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,110 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 55,346 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,774 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 51,920 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 54,846 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 25,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:24 PM. |