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 | 01/10/2019 | SFCV/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 36,283 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,618 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,350 | ||||||||||
Select activity nature | 18/10/2019 | UFP/2019-20/P/3 | Expenditures | 118,508 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 28,952 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/36 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/10/2019 | UFP/2019-20/P/4 | Expenditures | 101,604 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 415,055 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 92,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 91,308 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,701 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 67,695 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:13 PM. |