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 | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 54,922 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,186 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,746 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,122 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 152,460 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 122,000 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,572 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 208,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 46,214 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,972 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:18 PM. |