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 | 23/02/2020 | FFC/2019-20/P/224 | Expenditures | 1,852 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/225 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/226 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/227 | Expenditures | 24,220 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/228 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/229 | Expenditures | 24,760 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/230 | Expenditures | 21,735 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/231 | Expenditures | 24,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/232 | Expenditures | 23,805 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/233 | Expenditures | 22,425 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/234 | Expenditures | 24,840 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/235 | Expenditures | 20,700 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/236 | Expenditures | 24,890 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/237 | Expenditures | 24,920 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/238 | Expenditures | 24,360 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/239 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:43 PM. |