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 | 04/10/2019 | FFC/2019-20/P/80 | Expenditures | 39,888 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/81 | Expenditures | 413,575 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/82 | Expenditures | 36,564 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/83 | Expenditures | 4 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/84 | Expenditures | 1,320 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,488 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/86 | Expenditures | 34,474 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/59 | Expenditures | 1,320 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,320 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/61 | Expenditures | 1,320 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/62 | Expenditures | 1,490 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/63 | Expenditures | 1,488 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/64 | Expenditures | 1,488 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/65 | Expenditures | 13,747 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/66 | Expenditures | 28,568 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/67 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/68 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:07 PM. |