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/77 | Expenditures | 200 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,724 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/66 | Expenditures | 486,189 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/67 | Expenditures | 486,178 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/68 | Expenditures | 196,473 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/69 | Expenditures | 8,816 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/70 | Expenditures | 8,804 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/71 | Expenditures | 3,684 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/72 | Expenditures | 7,538 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/73 | Expenditures | 2,934 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/74 | Expenditures | 7,536 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/77 | Expenditures | 2,022 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/78 | Expenditures | 4,302 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/79 | Expenditures | 1,670 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/80 | Expenditures | 4,300 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/81 | Expenditures | 750 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/82 | Expenditures | 750 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/83 | Expenditures | 750 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/84 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:46 AM. |