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 | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 254,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 180,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 475,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,060 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 134,033 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 127,776 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 36,608 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,832 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 505,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:48 AM. |