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 | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 134,550 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 198,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 160,836 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 183,425 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 127,777 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 124,143 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 144,347 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 274,600 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 324,590 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 145,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:41 AM. |