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/26 | Expenditures | 92,130 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 225,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 225,408 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 111,231 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 122,430 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 73,080 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:33 AM. |