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 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 72,975 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,880 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/16 | Expenditures | 448,761 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/17 | Expenditures | 123,597 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/18 | Expenditures | 51,056 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/19 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,702 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/20 | Expenditures | 11,370 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 23,894 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/22 | Expenditures | 1,751 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/23 | Expenditures | 7,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:52 AM. |