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 | FFC/2019-20/P/27 | Expenditures | 72,033 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/23 | Expenditures | 48,949 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 51,454 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/29 | Expenditures | 21,450 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/30 | Expenditures | 52,646 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,130 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,750 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,560 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/26 | Expenditures | 1,960 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 22,152 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:50 PM. |