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 | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,185 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/26 | Expenditures | 6,540 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 885,502 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 904,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 41,925 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 926,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/31 | Expenditures | 8,325 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:31 PM. |