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/5 | Expenditures | 132,570 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 80,847 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 52,231 | ||||||||||
Select activity nature | 10/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 54,890 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,858 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,378 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:50 PM. |