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 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 12,862 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/20 | Expenditures | 3,622 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/22 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/23 | Expenditures | 11,466 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 366,353 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 399,840 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/26 | Expenditures | 163,637 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/27 | Expenditures | 2,325 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 22,370 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 35,204 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 35,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:54 AM. |