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 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 299,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,499 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 96,925 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 31,048 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/27 | Expenditures | 21,528 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,604 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/28 | Expenditures | 28,221 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 55,380 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 64,818 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:08 PM. |