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 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,199 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 220,516 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 29,366 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 148,271 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 244,810 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:20 PM. |