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 | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 292,528 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 382,369 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 69,520 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 387,502 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 405,863 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 408,111 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:49 PM. |