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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 68,225 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,480 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,813 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 347,262 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 336,197 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 45,845 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 369,960 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 27,930 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:40 PM. |