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 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 394,467 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 81,889 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 576,135 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/16 | Expenditures | 16,614 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,087,878 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 280,205 | ||||||||||
Select activity nature | 21/10/2019 | SFCIV/2019-20/P/5 | Expenditures | 43,500 | ||||||||||
Select activity nature | 21/10/2019 | SFCIV/2019-20/P/6 | Expenditures | 119,798 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/18 | Expenditures | 3,780 | ||||||||||
Select activity nature | 23/10/2019 | SFCIV/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCIV/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/10/2019 | SFCIV/2019-20/P/9 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:23 AM. |