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 | 03/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,963 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,175 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 26,208 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 129,962 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,760 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,234 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:34 PM. |