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 | 01/08/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/52 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/53 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/54 | Expenditures | 49,855 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/55 | Expenditures | 5,750 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/56 | Expenditures | 22,675 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/48 | Expenditures | 147,601 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/49 | Expenditures | 272,073 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/50 | Expenditures | 131,566 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/51 | Expenditures | 406,434 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/52 | Expenditures | 418,688 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/53 | Expenditures | 38,685 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/57 | Expenditures | 123,638 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/58 | Expenditures | 16,040 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 92,710 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/158 | Expenditures | 47,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:23 AM. |