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 | 16/02/2020 | FFC/2019-20/P/106 | Expenditures | 506,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/107 | Expenditures | 303,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/108 | Expenditures | 227,700 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/110 | Expenditures | 950,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 2,850,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/112 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:57 AM. |