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 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/38 | Expenditures | 5,796 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/39 | Expenditures | 40,740 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,910 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 78,024 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,368 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 520 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 57,006 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 191,200 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/40 | Expenditures | 5,613 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/41 | Expenditures | 1,368 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/42 | Expenditures | 1,368 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/43 | Expenditures | 1,368 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/44 | Expenditures | 518 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/45 | Expenditures | 518 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/46 | Expenditures | 518 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/47 | Expenditures | 112,076 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/49 | Expenditures | 22,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:20 AM. |