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 | 28/03/2020 | FFC/2019-20/P/1 | Expenditures | 26,290 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/2 | Expenditures | 158,490 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,015 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/3 | Expenditures | 20,498 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/4 | Expenditures | 146,071 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/5 | Expenditures | 8,340 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/6 | Expenditures | 47,376 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,484 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 164 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:49 AM. |