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 | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 73,039 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,146 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/24 | Expenditures | 20,056 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/25 | Expenditures | 58,505 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/26 | Expenditures | 47,779 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,644 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 81,817 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 94,981 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/31 | Expenditures | 184,555 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:43 AM. |