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/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 158,901 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 116,656 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,614 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 113,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 62,588 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,412 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,984 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/12 | Expenditures | 27,921 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/14 | Expenditures | 2,368 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:56 PM. |