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/40 | Expenditures | 21,178 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 112,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 69,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,188 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 96,854 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:52 PM. |