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 | 05/05/2020 | SFCV/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,484 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 415,000 | ||||||||||
Select activity nature | 07/05/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,388 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,178 | ||||||||||
Select activity nature | 14/05/2020 | SFCV/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 21,394 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 230,300 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 152,685 | ||||||||||
Select activity nature | 22/05/2020 | SFCV/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,672 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 97,662 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 3,363 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:58 AM. |