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/14 | Expenditures | 20,712 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 43,218 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 104,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:49 PM. |