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 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 72,916 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,458 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 79,785 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 312,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 159,571 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 625,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:33 AM. |