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 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 162,285 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,185 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 31,886 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,946 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,732 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/13 | Expenditures | 9,246 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/14 | Expenditures | 4,623 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,366 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,410 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,705 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,051 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:35 PM. |