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 | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 294,373 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 408,083 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 29,349 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/12 | Expenditures | 440,352 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/45 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/13 | Expenditures | 650 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 8,694 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,800 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/14 | Expenditures | 436,349 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,220,515 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/15 | Expenditures | 14,838 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/16 | Expenditures | 32,094 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/17 | Expenditures | 21,730 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/18 | Expenditures | 11,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:05 AM. |