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 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,654 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 88,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 95,940 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 38,723 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 69,946 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,060 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,010 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 25,842 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,954 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 25,134 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 41,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 59,670 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 66,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:12 AM. |