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 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 95,680 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 52,427 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 96,798 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 138,563 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 138,563 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 126,587 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:10 AM. |