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 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 233,932 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,421 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,707 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 177,982 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 86,456 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,437 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/08/2019 | SFCV/2019-20/P/8 | Expenditures | 19,505 | ||||||||||
Select activity nature | 24/08/2019 | SFCV/2019-20/P/9 | Expenditures | 17,375 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:23 AM. |