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 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/8 | Expenditures | 444,815 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 80,400 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 74,919 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/10 | Expenditures | 39,090 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 39,771 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 86,877 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:25 AM. |