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/11 | Expenditures | 2,160 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,310 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,992 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/13 | Expenditures | 2,830 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/14 | Expenditures | 5,020 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,231 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/15 | Expenditures | 109,827 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/16 | Expenditures | 89,000 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/17 | Expenditures | 33,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 178,199 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 166,065 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/18 | Expenditures | 15,677 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/19 | Expenditures | 57,240 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/20 | Expenditures | 53,190 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 73,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:43 PM. |