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 | 01/09/2019 | FFC/2019-20/P/14 | Expenditures | 87,474 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 111,100 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/13 | Expenditures | 19,995 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/14 | Expenditures | 71,130 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,907 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,907 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,907 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 7,907 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 287,887 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 390,742 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 109,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:02 AM. |