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 | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 26,188 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,502 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 31,234 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 45,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 79,520 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 78,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 78,810 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,828 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 80,230 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:31 AM. |