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 | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 40,352 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 40,139 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,886 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,130 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 10,712 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/32 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/33 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/34 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/35 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/36 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/37 | Expenditures | 6,050 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/38 | Expenditures | 25,076 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,437,804 | ||||||||||
Select activity nature | 31/03/2020 | SFCIV/2019-20/P/4 | Expenditures | 2,191,937 | ||||||||||
Select activity nature | 31/03/2020 | THFC/2019-20/P/79 | Expenditures | 2,257,643 | ||||||||||
Select activity nature | 31/03/2020 | UFP/2019-20/P/1 | Expenditures | 945,225 | ||||||||||
Select activity nature | 31/03/2020 | UFP/2019-20/P/2 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:40 AM. |