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 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,625 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 91,462 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,243 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 353,606 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 346,443 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 269,747 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 296,907 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/15 | Expenditures | 36,060 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 87,008 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,320 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/17 | Expenditures | 7,320 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/18 | Expenditures | 77,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:59 PM. |