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 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 106,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 105,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 81,270 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 246,910 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 128,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 66,780 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 104,970 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 179,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:06 AM. |