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 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,995 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 165,709 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 34,515 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,152 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/28 | Expenditures | 132,513 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:44 PM. |