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 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 390,780 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/16 | Expenditures | 464,250 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 38,784 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/17 | Expenditures | 300,350 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 253,099 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,356 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 166,779 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/19 | Expenditures | 680,520 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/20 | Expenditures | 106,692 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/21 | Expenditures | 9,372 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/22 | Expenditures | 56.64 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 55,593 | ||||||||||
Select activity nature | 31/12/2019 | SFCV/2019-20/P/23 | Expenditures | 99,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:22 AM. |