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 | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,139 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/43 | Expenditures | 15,612 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/44 | Expenditures | 403,762 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/33 | Expenditures | 1,470 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 13,064 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 782,090 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 29,577 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 126,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:10 AM. |