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 | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/12 | Expenditures | 3,489 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 39,780 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 38,930 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 6,726 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:31 PM. |