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 | 04/10/2019 | SFCV/2019-20/P/14 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,745 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,582 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 74,687 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,255 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 447,330 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 11,418 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 25,080 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 34,863 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,021 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,178 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 302,732 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 101,907 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,570 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 17,021 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 267,532 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 113,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:45 AM. |