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/8 | Expenditures | 162,487 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,825 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,825 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,199 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 139,656 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:41 PM. |