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 | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 183,791 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,936 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 165,313 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,766 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,012 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,278 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,175 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:13 PM. |