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 | 27/02/2020 | FFC/2019-20/P/208 | Expenditures | 330,937 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 195,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/209 | Expenditures | 282,328 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/210 | Expenditures | 315,299 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/211 | Expenditures | 290,320 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/212 | Expenditures | 282,865 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/213 | Expenditures | 320,181 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/214 | Expenditures | 382,534 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/215 | Expenditures | 142,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/216 | Expenditures | 256,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:12 AM. |