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 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 47,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 47,700 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 141,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 192,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 144,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 162,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:56 AM. |