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 | 07/10/2019 | SFCV/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,150 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,343 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,343 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,130 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,130 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 426 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,834 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,834 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,834 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,834 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,621 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 64,067 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 47,217 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 91,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:32 PM. |