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 | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 57,100 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,022 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,638 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,638 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,088 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 25,088 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,621 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:03 PM. |