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 | 02/02/2020 | FFC/2019-20/P/34 | Expenditures | 55,800 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 7,580 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,720 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,780 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/38 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 173,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,920 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:58 PM. |