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/16 | Expenditures | 52,405 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 51,575 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 46,850 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,150 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 43,277 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,700 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 34,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 35,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,141 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 142,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:37 PM. |