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 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/10 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/11 | Expenditures | 115,487 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/12 | Expenditures | 243,951 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/13 | Expenditures | 72,540 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/14 | Expenditures | 10,460 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/15 | Expenditures | 115,589 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/16 | Expenditures | 244,221 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/17 | Expenditures | 69,750 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/9 | Expenditures | 102,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/19 | Expenditures | 15,288 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/20 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:42 PM. |