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 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,767 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,035 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/57 | Expenditures | 9,934 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/58 | Expenditures | 8,496 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,934 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,868 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 161,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 21,784 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/60 | Expenditures | 199,770 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/61 | Expenditures | 16,171 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/68 | Expenditures | 4,059 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 144,857 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,807 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/62 | Expenditures | 10,919 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/63 | Expenditures | 4,791 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,762 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,516 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 348,940 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:46 PM. |