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/13 | Expenditures | 95,700 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,966 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 52,341 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 46,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,736 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 44,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 56,523 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,684 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 102,216 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:36 PM. |