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 | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 710 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 710 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 710 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/53 | Expenditures | 25,740 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/39 | Expenditures | 45,200 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/54 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/55 | Expenditures | 45,550 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/56 | Expenditures | 41,250 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 53,991 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 37,100 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 53,991 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 161,973 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/57 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/58 | Expenditures | 11,700 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:48 AM. |