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 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,367 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,754 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,754 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,968 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,405 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 39,136 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,507 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 184,121 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 195,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:13 PM. |