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 | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 437,406 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 125,924 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/21 | Expenditures | 209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:02 AM. |