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 | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,440 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,942 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,017 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,425 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,596 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 72,176 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,206 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:19 AM. |