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 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 312,508 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 91,405 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,540 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,203 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 196,086 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,470 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 145,479 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:24 AM. |