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 | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 39,774 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 55,796 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 93,601 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 87,676 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,934 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,327 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 137,142 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 222,713 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,675 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 88,606 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 27,955 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 84,428 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/20 | Expenditures | 215,513 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/21 | Expenditures | 105,685 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/22 | Expenditures | 12,394 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/23 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:51 AM. |