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 | 09/10/2019 | SFCV/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/118 | Expenditures | 49,114 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/52 | Expenditures | 3,822 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/53 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/119 | Expenditures | 45,947 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/56 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/57 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/59 | Expenditures | 700 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/61 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/62 | Expenditures | 900 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/63 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/64 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/120 | Expenditures | 11,631 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/121 | Expenditures | 46,345 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/122 | Expenditures | 37,780 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/123 | Expenditures | 14,459 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/124 | Expenditures | 27,029 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/126 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:49 AM. |