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 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 500,344 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/28 | Expenditures | 142,052 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/29 | Expenditures | 156,249 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/30 | Expenditures | 13,090 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,690 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/31 | Expenditures | 243,000 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/32 | Expenditures | 9,782 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/33 | Expenditures | 34,450 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,997 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,760 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/34 | Expenditures | 2,995 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/35 | Expenditures | 41,821 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,828 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,543 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 38,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:39 PM. |