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 | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,635,420 | 30/03/2020 | FFC/2019-20/C/2 | 1,388 | |||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 33,720 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 16,860 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 444,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,714 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/3 | Expenditures | 107,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:43 AM. |