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 | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,668 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 57,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 21,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:44 PM. |