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 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,112,777 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 104,222 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 135,763 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 128,969 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 170,943 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 173,397 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/26 | Expenditures | 11,440 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/27 | Expenditures | 94,747 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/28 | Expenditures | 175,520 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 413,168 | ||||||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/30 | Expenditures | 285,164 | ||||||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/31 | Expenditures | 186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:07 AM. |