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 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 110,033 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 40,833 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/57 | Expenditures | 70,775 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 25,224 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 132,172 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 298,312 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 667,420 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,361 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 247,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 173,345 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 36,731 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/48 | Expenditures | 7,878 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 285,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:08 PM. |