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 | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 152,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 96,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 249,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 65,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:14 AM. |