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 | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 110,804 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 85,286 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,814 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 65,702 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 61,185 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 89,661 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:25 AM. |