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 | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 65,950 | ||||||||||
Select activity nature | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 13,975 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 32,444 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/26 | Expenditures | 108,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:41 PM. |