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 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,538 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,538 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 400 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 26,052 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/13 | Expenditures | 6,240 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 37,824 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/19 | Expenditures | 25,300 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:16 PM. |