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/29 | Expenditures | 1,938,140 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,184 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,396 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,920 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,584 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,980 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 807,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 970,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:10 AM. |