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 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,738 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,330 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,530 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 125,188 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,250 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 76,600 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:46 AM. |