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 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/6 | Expenditures | 321,823 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/10 | Expenditures | 83,289 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/11 | Expenditures | 43,165 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/7 | Expenditures | 35,389 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/8 | Expenditures | 41,736 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/9 | Expenditures | 76,277 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,700 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,153 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:40 AM. |