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 | 10/03/2020 | SFC/2019-20/P/7 | Expenditures | 38,670 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 94,939 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,782 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 187,482 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 94,066 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 93,696 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 187,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 47,713 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 187,596 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 42,575 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 189,677 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 190,358 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 143,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:32 AM. |