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 | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 89,976 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,731 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,389 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 36,237 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 67,992 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 40,897 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 195,455 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/22 | Expenditures | 9,702 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,110,383 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 207,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:58 PM. |