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 | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 98,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,865 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 102,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,300 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,080 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,970 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:53 AM. |