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 | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 61,862 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,471 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,846 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,269 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 62,468 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 46,656 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 21,220 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:03 PM. |