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 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 41,224 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 74,311 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,130 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 82,166 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 63,784 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,030 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 157,125 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:07 AM. |