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 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 146,716 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 79,938 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 47,795 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 61,883 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 41,588 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,461 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,224 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 56,173 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:15 AM. |