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 | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 45,416 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 48,946 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 83,877 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,590 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 28,096 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 56,669 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 56,465 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:43 AM. |