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 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 449,510 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 444,399 | ||||||||||
Select activity nature | 10/06/2019 | SFCIV/2019-20/P/5 | Expenditures | 55,020 | ||||||||||
Select activity nature | 10/06/2019 | SFCIV/2019-20/P/6 | Expenditures | 51,071 | ||||||||||
Select activity nature | 10/06/2019 | SFCIV/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/06/2019 | SFCIV/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,094 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,816 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,105 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,930 | ||||||||||
Select activity nature | 16/06/2019 | SFCIV/2019-20/P/10 | Expenditures | 49,921 | ||||||||||
Select activity nature | 16/06/2019 | SFCIV/2019-20/P/9 | Expenditures | 44,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:11 AM. |