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 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,781 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,716 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 27,352 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,772 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 36,283 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 24,772 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 26,130 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/37 | Expenditures | 27,352 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 13,065 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 36,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:41 AM. |