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 | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 119,289 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/13 | Expenditures | 286,128 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,375 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/15 | Expenditures | 70,800 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:44 AM. |