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 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 65,900 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/21 | Expenditures | 26,400 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/23 | Expenditures | 561 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 27,975 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 343,319 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 100,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:11 AM. |