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 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 39,944 | 10/02/2020 | FFC/2019-20/C/1 | 10,286 | |||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 71,664 | 10/02/2020 | HRDF/2019-20/C/10 | 76,530 | |||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,286 | 10/02/2020 | HRDF/2019-20/C/11 | 47,724 | |||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/102 | Expenditures | 248,766 | 11/02/2020 | FFC/2019-20/C/2 | 122,414 | |||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/103 | Expenditures | 265,982 | ||||||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/106 | Expenditures | 160,834 | ||||||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/128 | Expenditures | 47,724 | ||||||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/129 | Expenditures | 31,362 | ||||||||||
Select activity nature | 10/02/2020 | HRDF/2019-20/P/130 | Expenditures | 45,168 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 28,714 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,283 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 28,879 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 50,212 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 29,372 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 71,568 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,479 | ||||||||||
Select activity nature | 11/02/2020 | HRDF/2019-20/P/104 | Expenditures | 118,923 | ||||||||||
Select activity nature | 11/02/2020 | HRDF/2019-20/P/105 | Expenditures | 68,440 | ||||||||||
Select activity nature | 11/02/2020 | HRDF/2019-20/P/107 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/02/2020 | HRDF/2019-20/P/108 | Expenditures | 22,472 | ||||||||||
Select activity nature | 11/02/2020 | HRDF/2019-20/P/109 | Expenditures | 139,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:39 PM. |