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 | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 32,105 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,748 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 23,493 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 25,612 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 42,472 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:06 AM. |