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 | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 612,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 18,344 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 45,884 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 180,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,250 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:17 PM. |