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 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,001 | ||||||||||
Select activity nature | 17/05/2019 | SFCV/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 215,400 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 143,927 | ||||||||||
Select activity nature | 18/05/2019 | SFCV/2019-20/P/2 | Expenditures | 499,987 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/4 | Expenditures | 454,413 | ||||||||||
Select activity nature | 19/05/2019 | SFCV/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2019 | SFCV/2019-20/P/4 | Expenditures | 133,344 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 155,064 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 149,997 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 459,905 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 149,997 | ||||||||||
Select activity nature | 24/05/2019 | SFCV/2019-20/P/5 | Expenditures | 149,997 | ||||||||||
Select activity nature | 25/05/2019 | SFCV/2019-20/P/6 | Expenditures | 199,992 | ||||||||||
Select activity nature | 26/05/2019 | SFCV/2019-20/P/7 | Expenditures | 199,999 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 199,886 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 199,991 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 467,767 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 500,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:44 PM. |