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 | 07/06/2019 | FFC/2019-20/P/63 | Expenditures | 69,610 | 24/06/2019 | FFC/2019-20/C/6 | 2,530 | |||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/64 | Expenditures | 68,579 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/65 | Expenditures | 68,397 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/66 | Expenditures | 13,368 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/67 | Expenditures | 13,910 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/68 | Expenditures | 14,245 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/69 | Expenditures | 1,900 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/70 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/13 | Expenditures | 398,416 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/14 | Expenditures | 209,823 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/15 | Expenditures | 57,857 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/16 | Expenditures | 69,917 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/71 | Expenditures | 5,850 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/73 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:26 PM. |