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/44 | Expenditures | 151,380 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/27 | Expenditures | 10,766 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/28 | Expenditures | 66,259 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/29 | Expenditures | 17,850 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,670 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,170 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 18,560 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 70,033 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/32 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/36 | Expenditures | 33,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:06 AM. |