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 | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,803 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 21,528 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/13 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/14 | Expenditures | 12,960 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/15 | Expenditures | 980 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/17 | Expenditures | 2,160 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 250 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 565 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 19,881 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 18,102 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/22 | Expenditures | 5,439 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/23 | Expenditures | 4,835 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/25 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:55 AM. |