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 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 134,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 238,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 248,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:08 PM. |