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 | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 264,192 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 354,538 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 88,092 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,654 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 249,603 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 153,483 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 235,582 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:32 AM. |