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 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 82,700 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,200 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,550 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 49,680 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,300 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,300 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 94,080 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 47,900 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:11 PM. |