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/80 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,201 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 28,320 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 28,320 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/83 | Expenditures | 940 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,050 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,072 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:07 AM. |