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 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,110 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 49,922 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 148,610 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 29,757 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,930 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/26 | Expenditures | 19,110 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 220,923 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 214,841 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/27 | Expenditures | 74,320 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 70,256 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:00 AM. |