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 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,829 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 58,455 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,968 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,918 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 150,528 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 55,860 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:51 AM. |