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 | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 70,370 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 120,300 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,968 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 142,619 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 85,200 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 238,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:33 AM. |