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/33 | Expenditures | 87,146 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 143,391 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 510,190 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,262 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 80,050 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:34 AM. |