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 | FFC/2019-20/P/12 | Expenditures | 768 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/21 | Expenditures | 9,180 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/22 | Expenditures | 6,545 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/24 | Expenditures | 170,349 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/25 | Expenditures | 118,321 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/26 | Expenditures | 9,182 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,050 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 47,880 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 87,206 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 180,182 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/32 | Expenditures | 71,164 | ||||||||||
Select activity nature | 26/10/2019 | SFCV/2019-20/P/33 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/10/2019 | SFCV/2019-20/P/34 | Expenditures | 5,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:01 PM. |