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/28 | Expenditures | 57,340 | 07/02/2020 | FFC/2019-20/C/12 | 226,806 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 57,323 | 07/02/2020 | FFC/2019-20/C/13 | 481,088 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 57,323 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 54,820 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 114,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 133,088 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 114,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 221,814 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:11 PM. |