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 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,623 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 659,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 32,591 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 13,623 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/46 | Expenditures | 5,233 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/11/2019 | SFCV/2019-20/P/49 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 455,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,282,400 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 450,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 646,235 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/52 | Expenditures | 688,068 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 437,403 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:19 AM. |