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 | 01/03/2020 | FFC/2019-20/P/53 | Expenditures | 240,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 131,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 179,570 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 366,800 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 70,281 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 92,015 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 39,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:11 AM. |