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/118 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/119 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/120 | Expenditures | 8,719 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/121 | Expenditures | 8,719 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/122 | Expenditures | 20,820 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/108 | Expenditures | 23,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/109 | Expenditures | 23,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/123 | Expenditures | 12,334 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/124 | Expenditures | 23,104 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/125 | Expenditures | 23,104 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/110 | Expenditures | 28,626 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/126 | Expenditures | 7,895 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/23 | Expenditures | 245,823 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/24 | Expenditures | 171,627 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/128 | Expenditures | 8,730 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/25 | Expenditures | 41,262 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/26 | Expenditures | 41,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:17 AM. |