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/13 | Expenditures | 99,639 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,290 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,300 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 77,910 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,283 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,988 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,848 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 73,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:46 PM. |