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 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 191,750 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 194,700 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 16,749 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,749 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,533 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 75,757 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 123,213 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 248,768 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 248,656 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 246,342 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 185,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:21 PM. |