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 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 144,000 | 07/02/2020 | FFC/2019-20/C/10 | 280,114 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 136,114 | 07/02/2020 | FFC/2019-20/C/11 | 207,304 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/21 | Expenditures | 75,304 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 4 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:45 PM. |