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 | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 417,139 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 417,139 | ||||||||||
Select activity nature | 17/06/2020 | SFCV/2020-21/P/12 | Expenditures | 41,732 | ||||||||||
Select activity nature | 17/06/2020 | SFCV/2020-21/P/4 | Expenditures | 37,232 | ||||||||||
Select activity nature | 17/06/2020 | SFCV/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 497,440 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 497,440 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 249,116 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 249,116 | ||||||||||
Select activity nature | 19/06/2020 | SFCV/2020-21/P/14 | Expenditures | 38,700 | ||||||||||
Select activity nature | 19/06/2020 | SFCV/2020-21/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/06/2020 | SFCV/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/06/2020 | SFCV/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 498,796 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 259,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 259,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:16 AM. |