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 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 71,112 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,638.72 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 512,205 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/30 | Expenditures | 123,720 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 73,431 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 428,132 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/32 | Expenditures | 22,121 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:54 AM. |