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 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 19,201 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 11,816 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 161,003 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 48,033 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 39,555 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/34 | Expenditures | 7,176 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/35 | Expenditures | 18,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:38 PM. |