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 | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 757,480 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 351,810 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,654 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 147,689 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 367,500 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 489,020 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 463,267 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 463,267 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 125,021 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 463,267 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 397,581 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 87,951 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 69,995 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 89,079 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/11 | Expenditures | 77,908 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/12 | Expenditures | 263,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:39 PM. |