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 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | 04/09/2019 | FFC/2019-20/C/2 | 1,000,000 | |||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,670 | 28/09/2019 | SFCV/2019-20/C/1 | 750,000 | |||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,595 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/10 | Expenditures | 7,882 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 58,851 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 12,670 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/9 | Expenditures | 41,028 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 49,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:49 AM. |