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 | 04/02/2020 | F4/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2020 | F4/2019-20/P/29 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,750 | ||||||||||
Select activity nature | 24/02/2020 | 5THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/02/2020 | 5THSFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2020 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2020 | F4/2019-20/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/02/2020 | F4/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,112 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,800 | ||||||||||
Select activity nature | 24/02/2020 | MMAY/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:30 PM. |