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 | 10/01/2020 | FFC/2019-20/P/118 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/119 | Expenditures | 20,632 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/120 | Expenditures | 2,288 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/121 | Expenditures | 35,235 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/122 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,184 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/124 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 56,050 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,014 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,812 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 30,282 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:54 AM. |