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 | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 60,440 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 52,697 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 21,756 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,171 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,033 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,896 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,348 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,607 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,714 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:30 AM. |