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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 194,159 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/10 | Expenditures | 811,411 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,111 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 17,559 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 46,643 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/11 | Expenditures | 53,073 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/12 | Expenditures | 36,305 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,614 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 87,766 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,602 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/13 | Expenditures | 40,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 239,965 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:56 AM. |