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 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 678,500 | 22/01/2020 | FFC/2019-20/C/13 | 40,000 | |||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 254,880 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 94,308 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 89,930 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:54 PM. |