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 | 27/02/2020 | FFC/2019-20/P/179 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/180 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/181 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/182 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/183 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/184 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/185 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/186 | Expenditures | 30,099 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/187 | Expenditures | 13,695 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/188 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:58 PM. |