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/35 | Expenditures | 81,976 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 225,649 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,900 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,850 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 187,497 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:11 AM. |