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 | 02/09/2019 | SFCV/2019-20/P/58 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/59 | Expenditures | 14,648 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 436,353 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 18,100 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 44,694 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,759 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,220 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/61 | Expenditures | 7,250 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/62 | Expenditures | 10,357 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/63 | Expenditures | 26,800 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/64 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/66 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:06 PM. |