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 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 320,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,972 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,988 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 53,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 108,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 252,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 193,036 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/23 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/24 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 404,862 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,034 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 107,800 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/26 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/27 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:20 PM. |