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 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 57,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 58,945 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 58,945 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/93 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/94 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/95 | Expenditures | 9,520 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/96 | Expenditures | 6,025 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/97 | Expenditures | 6,460 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/100 | Expenditures | 20,060 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/98 | Expenditures | 7,806 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/99 | Expenditures | 16,260 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 27,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 27,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/101 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:35 AM. |