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 | 01/09/2019 | SFCV/2019-20/P/40 | Expenditures | 7,640 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/41 | Expenditures | 7,640 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/42 | Expenditures | 22,920 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/75 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/76 | Expenditures | 59,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 90,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,800 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 170,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/77 | Expenditures | 76,800 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/78 | Expenditures | 116,750 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,224 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/80 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/81 | Expenditures | 37,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/82 | Expenditures | 16,575 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/83 | Expenditures | 4,650 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/52 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:37 PM. |