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 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,030 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,836 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,717 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,212 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,250 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 54,810 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:57 AM. |