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 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,120 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 545,338 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 54,761 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 230,445 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/10 | Expenditures | 765,174 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/11 | Expenditures | 76,275 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/12 | Expenditures | 60,659 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 417,946 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/14 | Expenditures | 785,718 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,151 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/38 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 71,174 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 94,354 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 98,197 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 793,656 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 58,301 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 805,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:21 AM. |