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/20 | Expenditures | 207,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 119,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 151,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 130,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,330 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 128,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:54 AM. |