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 | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 160,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,888 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 64,183 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,608 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:44 PM. |