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 | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 7,732 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,540 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 412.49 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 94.4 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:12 PM. |