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 | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 790,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/53 | Expenditures | 510,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/54 | Expenditures | 582,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/55 | Expenditures | 1,164,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/56 | Expenditures | 510,000 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/58 | Expenditures | 1,137,697 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/59 | Expenditures | 1,134,026 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,162,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 920,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 511,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 511,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 790,000 | ||||||||||
Select activity nature | 27/01/2020 | SFCV/2019-20/P/60 | Expenditures | 377,389 | ||||||||||
Select activity nature | 27/01/2020 | SFCV/2019-20/P/61 | Expenditures | 196,808 | ||||||||||
Select activity nature | 27/01/2020 | SFCV/2019-20/P/62 | Expenditures | 199,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:27 AM. |