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 | 02/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 83,940 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 69,449 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 89,776 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/136 | Expenditures | 27,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/137 | Expenditures | 76,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/138 | Expenditures | 2,328 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/139 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/140 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/141 | Expenditures | 271,706 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/142 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:32 AM. |