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 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,716 | 12/06/2019 | FFC/2019-20/C/1 | 140,849 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 128,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/17 | Expenditures | 11,044 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 136,000 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/20 | Expenditures | 6,722 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 21,670 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 37,688 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 45,612 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 42,125 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 32,112 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/22 | Expenditures | 2,637 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 34,996 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/23 | Expenditures | 24,200 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 29,403 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/24 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:07 PM. |