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 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 175,165 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 156,429 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/3 | Expenditures | 13,050 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 32,578 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 20,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,480 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 185,394 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:19 PM. |