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/40 | Expenditures | 33,535 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,040 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 38,540 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,543 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 36,574 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 70,420 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 32,760 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 18,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:55 AM. |