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 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,140 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 34,982 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,176 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,422 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 49,206 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 64,498 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 826 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:00 PM. |