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 | 11/09/2019 | SFCV/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/38 | Expenditures | 2,079 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/40 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 77,306 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 21,641 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 21,641 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,991 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/41 | Expenditures | 3,779 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,570 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,991 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,991 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,991 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 7,991 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,991 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 282,883 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,991 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/42 | Expenditures | 561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:26 PM. |