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 | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 4,550 | 16/06/2019 | SFCV/2019-20/C/12 | 50,000 | |||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/6 | Expenditures | 225,000 | 25/06/2019 | FFC/2019-20/C/21 | 10,000 | |||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,948 | 25/06/2019 | FFC/2019-20/C/22 | 40,000 | |||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,417 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 96,280 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,949 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,840 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 35,749 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/54 | Expenditures | 21,645 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/55 | Expenditures | 27,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:52 PM. |