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 | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,759 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,630 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,780 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,029 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 47,287 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,588 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:57 AM. |