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 | 06/01/2020 | FFC/2019-20/P/100 | Expenditures | 26,035 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/101 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/99 | Expenditures | 118,949 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/102 | Expenditures | 16,276 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/103 | Expenditures | 19,866 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,359 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,954 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,350 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/104 | Expenditures | 57,846 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/106 | Expenditures | 8,970 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,456 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/108 | Expenditures | 12,224 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 12,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:04 AM. |