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 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 284,250 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,002 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/15 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/16 | Expenditures | 4,426 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/17 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 189,056 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 43,758 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:26 AM. |