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/15 | Expenditures | 29,836 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,650 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 354,760 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,995 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,760 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:25 PM. |