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 | 10/10/2019 | SFCV/2019-20/P/36 | Expenditures | 16,525 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/37 | Expenditures | 23,710 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/38 | Expenditures | 73,970 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/39 | Expenditures | 74,620 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 330,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/40 | Expenditures | 59,740 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 128,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 315,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 182,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 9,880 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 64,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:27 PM. |