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 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,922 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 65,098 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 167,405 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,325 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,125 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 262,065 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 131,082 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 166,759 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 394,258 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:51 PM. |