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 | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 152,009 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,290 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 249,927 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 243,054 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 224,614 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,369 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:31 PM. |