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 | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 81,574 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 38,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 235,700 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 49,990 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 432,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 350,900 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:57 PM. |