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 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 94,257 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 161,814 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 37,788 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 100,345 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 132,258 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/11 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 150,355 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/12 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:40 PM. |