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 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 247,800 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,186 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 53,112 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 195,449 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 237,136 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 199,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,386 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,090 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:25 AM. |