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 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 77,307 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 150,525 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 25,560 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,560 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,663 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 150,603 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,665 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,065 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,900 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/36 | Expenditures | 21,812 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 169,640 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/38 | Expenditures | 11,169 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 329,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 38,494 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 156,912 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,252 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 48,220 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/39 | Expenditures | 34,250 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/40 | Expenditures | 31,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:34 PM. |