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 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,172 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,880 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,910 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,560 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 155,372 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,780 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,068 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:44 PM. |