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 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,896 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,337 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 88,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 16,123 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 27,268 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,340 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:46 AM. |