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 | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 139,193 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,757 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,659 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,679 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,608 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 34,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:56 PM. |