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 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 35,100 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/53 | Expenditures | 48,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 25,425 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 8,475 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 20,060 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,260 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 13,195 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 14,890 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 34,928 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/56 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 13,699 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 19,570 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 36,684 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/43 | Expenditures | 27,365 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/60 | Expenditures | 2,620 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/61 | Expenditures | 600 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:14 PM. |