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 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 400,060 | ||||||||||
Select activity nature | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 155,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 22,450 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,794 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 123,950 | ||||||||||
Select activity nature | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 24,050 | ||||||||||
Select activity nature | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 114,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:56 PM. |