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 | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,064 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/19 | Expenditures | 15,654 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 29,655 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 95,233 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/22 | Expenditures | 104,805 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/23 | Expenditures | 382,827 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/28 | Expenditures | 3,079 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/29 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 53,517 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:12 AM. |