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 | 49,700 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 56,410 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 39,944 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 59,569 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,380 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,260 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,530 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,218 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 58,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:24 AM. |