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 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 171,614 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 134,980 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/46 | Expenditures | 128,386 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 190,197 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 33,453 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,958 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,660 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,225 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 168,951 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/48 | Expenditures | 47,940 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/49 | Expenditures | 1,587 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/50 | Expenditures | 32,310 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/51 | Expenditures | 39,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:27 AM. |