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 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 59,823 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 64,570 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 90,937 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 32,434 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 483,549 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 461,625 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 215,892 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 167,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,395 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:54 PM. |