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 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 34,832 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 77,085 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 77,692 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 69,767 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 42,878 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,592 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:11 PM. |