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 | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 24,818 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/100 | Expenditures | 5,160 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/101 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/103 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/104 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/105 | Expenditures | 47,836 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/106 | Expenditures | 47,836 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/107 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/94 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/95 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/96 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/97 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/98 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/99 | Expenditures | 2,394 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/108 | Expenditures | 16,247 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/109 | Expenditures | 4,525 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/110 | Expenditures | 1,350 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/111 | Expenditures | 2,539 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/112 | Expenditures | 79,457 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/113 | Expenditures | 161,599 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/114 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:34 AM. |