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 | FFC/2019-20/P/54 | Expenditures | 45,702 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,412 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 20,300 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,750 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,675 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:35 PM. |