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/22 | Expenditures | 17,550 | 22/08/2019 | FFC/2019-20/C/2 | 990 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 513,168 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 211,230 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/5 | Expenditures | 39,496 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 92,663 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 92,663 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/7 | Expenditures | 81,588 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 990 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/8 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:52 PM. |