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 | 14/10/2019 | FFC/2019-20/P/38 | Expenditures | 46,614 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,780 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/40 | Expenditures | 12,780 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/41 | Expenditures | 46,614 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 99,630 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/43 | Expenditures | 99,630 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/44 | Expenditures | 99,630 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/45 | Expenditures | 70,664 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/46 | Expenditures | 99,630 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/47 | Expenditures | 70,664 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/48 | Expenditures | 70,110 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/31 | Expenditures | 42,783 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 20/10/2019 | SFCV/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/34 | Expenditures | 3,881 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/35 | Expenditures | 8,719 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/36 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/37 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/38 | Expenditures | 222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:34 AM. |