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 | FFC/2019-20/P/27 | Expenditures | 30,030 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,500 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,530 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 194,520 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 106,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:44 PM. |