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 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 463,074 | 12/03/2020 | FFC/2019-20/C/1 | 218,246 | 12/03/2020 | FFC/2019-20/J/2 | 767,298 | ||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,525 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,445 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,739 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 240,267 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,535 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 238,475 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 421,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:14 AM. |