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 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 85,447 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,907 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,337 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,825 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,825 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/43 | Expenditures | 30,066 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/44 | Expenditures | 32,208 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/45 | Expenditures | 18,172 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/46 | Expenditures | 6,921 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,825 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,520 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,960 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 54,817 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/49 | Expenditures | 10,653 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/50 | Expenditures | 182,901 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/53 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 412,079 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 312,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:00 AM. |