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 | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 65,664 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 84,252 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,742 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 56,153 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,757 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 32,143 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,498 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,958 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:02 PM. |