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 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 270,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 261,450 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 103,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 240,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 151,262 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 149,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:38 AM. |