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 | 140,112 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,685 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,286 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/19 | Expenditures | 911,265 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/25 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/27 | Expenditures | 74,772 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/28 | Expenditures | 67,320 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/29 | Expenditures | 64,389 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/30 | Expenditures | 61,332 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/31 | Expenditures | 65,592 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/32 | Expenditures | 142,453 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/33 | Expenditures | 1,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:09 AM. |