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 | 01/10/2019 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 203,791 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 134,370 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,401,616 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,660 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 826,548 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 120,120 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 445,435 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/21 | Expenditures | 42,939 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/22 | Expenditures | 30,576 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/23 | Expenditures | 63,546 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:45 PM. |