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/40 | Expenditures | 69,440 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 16,562 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 6,455 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 16,715 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 69,600 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 39,700 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 28,580 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 6,440 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:54 PM. |