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 | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 230,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 57,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 53,991 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 44,900 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/60 | Expenditures | 112,000 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/63 | Expenditures | 109,750 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 148,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 44,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 148,990 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/65 | Expenditures | 12,955 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/66 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:54 AM. |