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 | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 116,525 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,638 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,510 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,446 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 93,867 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,045 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,041 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:39 PM. |