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 | 06/03/2020 | FFC/2019-20/P/144 | Expenditures | 44,687 | 25/03/2020 | SFCV/2019-20/C/1 | 1,413 | |||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/145 | Expenditures | 57,961 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/146 | Expenditures | 928 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/147 | Expenditures | 1,692 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/148 | Expenditures | 3,368 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/149 | Expenditures | 23,951 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/150 | Expenditures | 8,080 | ||||||||||
Select activity nature | 25/03/2020 | SFCV/2019-20/P/56 | Expenditures | 6,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:59 AM. |