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 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 70,229 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,704 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 53,856 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 297,683 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/10 | Expenditures | 6,704 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/3 | Expenditures | 58,348 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/5 | Expenditures | 23,961 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/6 | Expenditures | 10,397 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/7 | Expenditures | 298,526 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/8 | Expenditures | 53,568 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/9 | Expenditures | 70,159 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 75,456 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 117,926 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 98,189 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 13,979 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/11 | Expenditures | 296,533 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/12 | Expenditures | 55,001 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/13 | Expenditures | 70,663 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/14 | Expenditures | 6,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:44 PM. |