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/40 | Expenditures | 254,312 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/19 | Expenditures | 4,914 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 221,600 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 106,660 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,603 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:51 PM. |