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 | FFC/2019-20/P/23 | Expenditures | 30,336 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/33 | Expenditures | 1,264 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 235,795 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,225 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,992 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,264 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,468 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 32,864 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/34 | Expenditures | 3,822 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,663 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,792 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 150,350 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,262 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 13,237 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/37 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/40 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,806 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:34 PM. |