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/346 | Expenditures | 523,349 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/347 | Expenditures | 1,046,698 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/348 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/349 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/350 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/351 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/352 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/353 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/354 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/355 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/356 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:10 PM. |