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 | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 48,042 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 96,084 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 92,830 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 185,659 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 127,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 255,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,790 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:46 PM. |