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 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 40,686 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 47,426 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,519 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,555 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,675 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,161 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,256 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 193,140 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 161,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 80,040 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 150,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:35 AM. |