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 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 426,219.9 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 346,895 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,464 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,410 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 91,637 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,410 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,400 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:14 AM. |