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 | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 499,729 | 17/10/2019 | FFC/2019-20/C/2 | 1,500,000 | |||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,892 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 16,104 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,016 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/3 | Expenditures | 29,400 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:43 PM. |