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 | 08/02/2020 | FFC/2019-20/P/58 | Expenditures | 68,100 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,550 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,153 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,822 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,946 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 23,978 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 31,274 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 69,405 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:44 AM. |