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 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 116,947 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 849,576 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 468,316 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 391,622 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 101,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 61,875 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 33,915 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 57,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:39 AM. |