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 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 78,156 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 249,021 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 600,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/12 | Expenditures | 19,110 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:14 AM. |