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 | 14/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 89,219 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 371,082 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 486,080 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 1,342 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 6,054 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 227,130 | ||||||||||
Select activity nature | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 8,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:42 AM. |