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 | 01/02/2020 | FFC/2019-20/P/99 | Expenditures | 173,672 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,715 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 111,960 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 249,378 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/103 | Expenditures | 111,080 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/104 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 97,915 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/105 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:17 AM. |