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 | 05/02/2020 | SFCV/2019-20/P/21 | Expenditures | 236,158 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 136,439 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 35,890 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,459 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 40,348.5 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,378.5 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 28,652 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 4,176.9 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,176 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,964 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,176 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 34,771 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 104,356 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 91,714 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 80,660 | ||||||||||
Select activity nature | 12/02/2020 | SFCV/2019-20/P/22 | Expenditures | 6,276.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:59 AM. |