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 | 04/11/2019 | FFC/2019-20/P/65 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/66 | Expenditures | 45,857 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/67 | Expenditures | 99,315 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/68 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/69 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/70 | Expenditures | 93,921 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/46 | Expenditures | 52,661 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/47 | Expenditures | 94,236 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/48 | Expenditures | 99,630 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/49 | Expenditures | 91,374 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/50 | Expenditures | 52,661 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/51 | Expenditures | 95,357 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/52 | Expenditures | 48,510 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/53 | Expenditures | 147,825 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/54 | Expenditures | 41,559 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/71 | Expenditures | 99,379 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/73 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/55 | Expenditures | 32,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:25 AM. |