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 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 42,750 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,486 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,119 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,527 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 47,482 | ||||||||||
Select activity nature | 14/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 14,286 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,905 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,119 | ||||||||||
Select activity nature | 28/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:59 AM. |