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 | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 302,335 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 209,077 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 14,824 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 79,520 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 79,520 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 19,665 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 19,809 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 19,956 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:27 AM. |