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 | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,470 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,041 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,544 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,750 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,715 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 36,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:37 AM. |