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 | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 48,100 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 101,593 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 74,704 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,780 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,750 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,700 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,137 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 5,680 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:52 AM. |