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 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,029 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/27 | Expenditures | 4,580 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/28 | Expenditures | 3,982 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/29 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/30 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,416 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,540 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 48,262 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,140 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,806 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/31 | Expenditures | 4,856 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:50 AM. |