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 | 08/02/2020 | FFC/2019-20/P/5 | Expenditures | 205,550 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 37,898 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 171,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,194 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,135 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,650 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 204,550 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 42,126 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:46 PM. |