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 | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 123,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 33,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 150,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 45,686 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/67 | Expenditures | 3,822 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/68 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 21,350 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/71 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:37 PM. |