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 | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 49,980 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 74,093 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 8,428 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:12 AM. |