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 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 426,035 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 140,566 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/10 | Expenditures | 46,200 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/11 | Expenditures | 17,230 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 438,915 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/12 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 120,761 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 139,035 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 183,312 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 102,942 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/14 | Expenditures | 7,848 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 552,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:55 AM. |