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 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,848 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 51,506 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 34,398 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,376 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 57,148 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 142,782 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 146,455 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 94,059 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 146,054 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 54,389 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:52 PM. |