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 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/32 | Expenditures | 46,040 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,540 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/36 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/37 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/38 | Expenditures | 433,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/39 | Expenditures | 161,660 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/41 | Expenditures | 6,080 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:05 AM. |