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/59 | Expenditures | 354 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,400 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 230,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 65,650 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/28 | Expenditures | 203,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:28 PM. |