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 | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 335,970 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,392 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 82,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/48 | Expenditures | 3,822 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,394 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 105,803 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 232,925 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 14,784 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 16,603 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,309 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,570 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 25,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:10 PM. |