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 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 69,540 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,850 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,850 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 370,188 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/27 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/32 | Expenditures | 2,211 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/35 | Expenditures | 1,206 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/37 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:32 AM. |