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 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 111,799 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,763 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 1,936.99 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,349 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,444.99 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 471.99 | ||||||||||
Select activity nature | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:56 PM. |