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 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 61,500 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/8 | Expenditures | 111,300 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/9 | Expenditures | 26,125 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 170,049 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/10 | Expenditures | 102,251 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 37,360 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/11 | Expenditures | 161,073 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 91,093 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/12 | Expenditures | 170,192 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/13 | Expenditures | 116,400 | ||||||||||
Select activity nature | 14/09/2019 | SFCV/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 94,432 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/15 | Expenditures | 46,544 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,608 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 242,340 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/16 | Expenditures | 69,816 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 242,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:32 PM. |