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 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 28,710 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 183,821 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 67,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 38,533 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 38,533 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 154,517 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 139,381 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:33 AM. |