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 | 12/08/2019 | FFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,055 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,410 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,246 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/1 | Expenditures | 11,860 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/2 | Expenditures | 5,653 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/4 | Expenditures | 8,875 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/5 | Expenditures | 18,105 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,790 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,370 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,110 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 53,200 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/6 | Expenditures | 41,800 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/7 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:12 AM. |