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 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 408,071 | 07/06/2019 | FFC/2019-20/C/2 | 711,911 | |||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,116 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 301,432 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,316 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/24 | Expenditures | 29,346 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/25 | Expenditures | 15,708 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/19 | Expenditures | 100,088 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/20 | Expenditures | 5,538 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/26 | Expenditures | 147,036 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,700 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/21 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/23 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:52 PM. |