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 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 18,521 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 100,162 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 54,633 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,790 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 166,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:03 AM. |