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 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 94,000 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:55 AM. |