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 | 01/07/2019 | SFCV/2019-20/P/44 | Expenditures | 6,079 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/50 | Expenditures | 1,436 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 79,798 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,112 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/45 | Expenditures | 6,550 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/46 | Expenditures | 23,142 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 39,326 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,326 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 420,909 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 420,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,062 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,492 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 42,783 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 42,783 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 51,090 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/47 | Expenditures | 49,425 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/48 | Expenditures | 67,032 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/49 | Expenditures | 27,993 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 175,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:28 AM. |