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/15 | Expenditures | 443,070 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 348,234 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/48 | Expenditures | 345,704 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 40,872 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/49 | Expenditures | 10,377 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/50 | Expenditures | 11,530 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/51 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:02 AM. |