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 | 06/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 42,885 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 170,306 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 221,038 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 139,130 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 53,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 80,250 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 95,265 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:23 PM. |