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 | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/50 | Expenditures | 4,684 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/51 | Expenditures | 8,860 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/52 | Expenditures | 1,670 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/54 | Expenditures | 3,822 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/56 | Expenditures | 6,080 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/57 | Expenditures | 5,985 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 23,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,680 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,697 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/58 | Expenditures | 23,902 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/59 | Expenditures | 25,578 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/60 | Expenditures | 6,678 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/61 | Expenditures | 23,380 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/62 | Expenditures | 69,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:04 PM. |