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 | 01/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 101,380 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 22,170 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/2 | Expenditures | 80,878 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 39,845 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 44,414 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 130,095 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 149,850 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:53 PM. |