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/29 | Expenditures | 128,967 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,196 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,994 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:23 AM. |