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 | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 98,394 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,539 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,291 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,650 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 288,154.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:56 AM. |