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 | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 85,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,675 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,095 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,509 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,384 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,509 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,990 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,990 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,990 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,781 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 96,073 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:00 AM. |