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 | 04/12/2019 | FFC/2019-20/P/70 | Expenditures | 11,415 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 39,157 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/72 | Expenditures | 93,932.02 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 31,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 77,067 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 94,555.3 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 37,977 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 13,643.56 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,049.14 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 13,713.14 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,635 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 3,428 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,842 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/83 | Expenditures | 49,995.68 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 22,696 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/85 | Expenditures | 350,644 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 41,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:22 PM. |