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 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 656,242 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 249,866 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/23 | Expenditures | 57,249 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 312,271 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:27 PM. |