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 | 4THSFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 130,438 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,992 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 141,040 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 91,832 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 102,388 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 56,431 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 222,123 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:40 AM. |