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/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 25,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 106,247 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:03 PM. |