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 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,397 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,655 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 140,948 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,618 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,397 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,655 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 140,948 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 26,618 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,684 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,920 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 102,217 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,131 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:14 PM. |