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 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,470 | 23/10/2019 | SFCV/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 39,700 | 24/10/2019 | SFCV/2019-20/C/2 | 300,000 | |||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,470 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,470 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,470 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 35,050 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/37 | Expenditures | 40,828 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,580 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/43 | Expenditures | 100,080 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 149,900 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 149,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:15 PM. |