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 | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 54,937 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 365,123 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 365,123 | ||||||||||
Select activity nature | 19/02/2020 | SFCIV/2019-20/P/9 | Expenditures | 1,497 | ||||||||||
Select activity nature | 19/02/2020 | UFP/2019-20/P/1 | Expenditures | 139 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,339 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 19,746 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 46,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:46 PM. |