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 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,450 | ||||||||||
Select activity nature | 01/08/2019 | SFCIV/2019-20/P/1 | Expenditures | 53,532 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/9 | Expenditures | 241,691 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 74,562 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 64,765 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 232,416 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/10 | Expenditures | 86,685 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/11 | Expenditures | 97,059 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/12 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/13 | Expenditures | 25,252 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/14 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:16 PM. |