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 | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,142 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 585,356 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/9 | Expenditures | 25,215 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 700,347 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 703,856 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,603 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/10 | Expenditures | 9,596 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 328,939 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 825,050 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/14 | Expenditures | 780,750 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/15 | Expenditures | 39,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:54 PM. |