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 | 23/10/2019 | FFC/2019-20/P/100 | Expenditures | 42,750 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/101 | Expenditures | 49,404 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/102 | Expenditures | 49,404 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/103 | Expenditures | 49,404 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/104 | Expenditures | 49,404 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/98 | Expenditures | 45,955 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/99 | Expenditures | 41,795 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/105 | Expenditures | 47,025 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/106 | Expenditures | 47,025 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/100 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/101 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/102 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/103 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/104 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/105 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/106 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/107 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/108 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/109 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/110 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/111 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/112 | Expenditures | 35,340 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/93 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/94 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/95 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/96 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/97 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/98 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/99 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:45 PM. |