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/36 | Expenditures | 37,740 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 220,845 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,259 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,130 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,130 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,130 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,891 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 16,130 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,130 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:21 PM. |