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 | 11/05/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 49,458 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,732 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 106,587 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,602 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,128 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,589 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 32,777 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,940 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 82,100 | ||||||||||
Select activity nature | 12/05/2020 | SFCV/2020-21/P/2 | Expenditures | 50,815 | ||||||||||
Select activity nature | 12/05/2020 | SFCV/2020-21/P/3 | Expenditures | 69,877 | ||||||||||
Select activity nature | 12/05/2020 | SFCV/2020-21/P/5 | Expenditures | 10,452 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,408 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,620 | ||||||||||
Select activity nature | 16/05/2020 | SFCV/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:56 AM. |