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 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 25,585 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,940 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,880 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 42,100 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,126 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,155 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 234,819 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 116,731 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 116,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:57 PM. |