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 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 488 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 50,676 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 94,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,120 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 55,368 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,150 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,630 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,196 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,318 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 34,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:09 PM. |