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 | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 349,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 246,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 153,900 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 226,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 249,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 246,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:50 AM. |