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 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 732,976 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 694,463 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 65,178 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 198,499 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 384,834 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/27 | Expenditures | 16,614 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/28 | Expenditures | 16,614 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,620 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/31 | Expenditures | 33,228 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,510 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,712 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 129,477 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/32 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:10 PM. |