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 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,960 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,450 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,340 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,880 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,367 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,081 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 69,515 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:17 AM. |