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 | 03/09/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,907 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,278.16 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 27,039.18 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 19,032 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 14,007.14 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,285 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 59,570.28 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 27,250 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 35,907 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 27,664 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 43,606.08 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/15 | Expenditures | 164,658.62 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/16 | Expenditures | 37,149 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 20,532.96 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:14 PM. |