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 | 24/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 184,100 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 210,200 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 37,100 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 56,502 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,885 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,148 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,512 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:58 AM. |