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 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 79,241 | ||||||||||
Select activity nature | 31/03/2020 | 2SFC/2019-20/P/3 | Expenditures | 20,344 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 180,357.8 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,331.09 | ||||||||||
Select activity nature | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 701 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:13 AM. |