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 | 07/02/2020 | FFC/2019-20/P/133 | Expenditures | 21,830 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/134 | Expenditures | 550,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/135 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/136 | Expenditures | 72,963 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/137 | Expenditures | 174,644 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/138 | Expenditures | 87,354 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/139 | Expenditures | 69,325 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/141 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:28 PM. |