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 | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 160,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 138,560 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/12 | Expenditures | 7,644 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/15 | Expenditures | 4,300 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/16 | Expenditures | 11,100 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/23 | Expenditures | 9,702 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/24 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,495 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 278,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:24 AM. |