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 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 33,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,850 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/48 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/49 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/50 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/51 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/52 | Expenditures | 43,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 33,046 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,200 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 21,970 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 38,402 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/55 | Expenditures | 38,402 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/56 | Expenditures | 43,200 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/57 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:05 AM. |