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/30 | Expenditures | 27,200 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,200 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 48,309 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 37,249 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 17,080 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,611 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,206 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,404 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,867 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,129 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:42 AM. |