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 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 155,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,878 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,365 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 73,960 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:18 AM. |