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/21 | Expenditures | 97,962 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 156,087 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 818,879 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,688 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,375 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 166,748 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 50,031 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 50,031 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/25 | Expenditures | 11,466 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/26 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:53 AM. |