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 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 650 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 650 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/17 | Expenditures | 650 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/18 | Expenditures | 650 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/19 | Expenditures | 650 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 27,801 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/22 | Expenditures | 183,800 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/23 | Expenditures | 228,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/24 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/25 | Expenditures | 34,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:44 AM. |