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 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 67,748 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 173,589 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 68,112 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 75,245 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,730 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 54,350 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,380 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:19 AM. |