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 | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 224,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 235,626 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,846 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 26,980 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 59,822 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 79,120 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:56 AM. |