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/36 | Expenditures | 156,876 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 92,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 245,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 44,559 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 39,009 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 32,719 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 211,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/63 | Expenditures | 4,510 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/66 | Expenditures | 3,350 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/67 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/69 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:10 AM. |