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 | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 41,011 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/29 | Expenditures | 41,218 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/27 | Expenditures | 30,300 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/28 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/29 | Expenditures | 9,035 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/30 | Expenditures | 35,994 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/33 | Expenditures | 135,919 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/31 | Expenditures | 6,481 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/32 | Expenditures | 6,049 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/35 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/33 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/34 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/36 | Expenditures | 780 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 196,802 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/37 | Expenditures | 1,137 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/38 | Expenditures | 339,973 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/39 | Expenditures | 263,225 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/40 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:42 AM. |