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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 21,545 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/32 | Expenditures | 3,677 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/33 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/34 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/35 | Expenditures | 17,448 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/36 | Expenditures | 27,352 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/37 | Expenditures | 2,323 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/40 | Expenditures | 2,323 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,927 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:33 AM. |