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 | 05/09/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/57 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,137 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/61 | Expenditures | 3,982 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/63 | Expenditures | 242,360 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/61 | Expenditures | 95,500 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/62 | Expenditures | 85,700 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/63 | Expenditures | 95,700 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/64 | Expenditures | 56,739 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/65 | Expenditures | 74,280 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/66 | Expenditures | 49,721 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/64 | Expenditures | 33,471 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/67 | Expenditures | 28,215 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/68 | Expenditures | 18,524 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/69 | Expenditures | 26,273 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/70 | Expenditures | 26,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:19 PM. |