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 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 244,790 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 248,885 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 490,695 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 479,410 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 160,375 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 336,184 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 96,040 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 142,620 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 210,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:52 AM. |