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 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,114 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,032 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/39 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/40 | Expenditures | 8,848 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/41 | Expenditures | 4,510 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/42 | Expenditures | 10,112 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 44,295 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 48,034 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,510 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/43 | Expenditures | 28,510 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/44 | Expenditures | 31,932 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 51,154 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 383,909 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:48 PM. |