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 | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 62,994 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/24 | Expenditures | 4,066 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/25 | Expenditures | 6,338 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 16,805 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 16,805 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,782 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,397 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,397 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,418 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 49,418 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/26 | Expenditures | 7,644 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,086 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/27 | Expenditures | 48,187 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/28 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:43 AM. |