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 | 03/10/2019 | SFCV/2019-20/P/21 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 265,032 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 16,992 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,973 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/24 | Expenditures | 8,866 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/25 | Expenditures | 28,761 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 266,160 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/27 | Expenditures | 157,954 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/28 | Expenditures | 267,945 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/29 | Expenditures | 83,748 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/30 | Expenditures | 329,193 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 63,513 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/31 | Expenditures | 91,728 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/32 | Expenditures | 192,598 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/34 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 106,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:41 AM. |