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 | 03/03/2020 | SFCV/2019-20/P/20 | Expenditures | 386,966 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 59,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,730 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 17,550 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 380,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:50 AM. |