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 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 102,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 40,470 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,632 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 25,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 104,064 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 203,000 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 82,650 | ||||||||||
Select activity nature | 13/02/2020 | SFCV/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:01 AM. |