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/13 | Expenditures | 9,020 | 05/03/2020 | FFC/2019-20/C/2 | 326,000 | |||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 160,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 166,000 | ||||||||||
Select activity nature | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,020 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 20,688 | ||||||||||
Select activity nature | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 220,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:15 PM. |