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 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 304,797 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 170,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 148,628 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 145,811 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 145,811 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 185,203 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:17 AM. |