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 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,227 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 18,865 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 11,682 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,168 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 47,040 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,988 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,988 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 47,040 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 53,451 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 47,040 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,850 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:28 PM. |