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 | 06/01/2020 | FFC/2019-20/P/84 | Expenditures | 315,340 | 10/01/2020 | FFC/2019-20/C/4 | 178,532.54 | |||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/85 | Expenditures | 70,550 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/86 | Expenditures | 70,839 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 3,540 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,402 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 85,385 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,686 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/91 | Expenditures | 18,786 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/92 | Expenditures | 38,499 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/94 | Expenditures | 157,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:50 AM. |