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 | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 975 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,555 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 975 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 148,090 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 975 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 177,201 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 199,016 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,772 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 31,400 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 161,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/20 | Expenditures | 184,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:58 PM. |