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 | 07/11/2019 | FFC/2019-20/P/82 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/84 | Expenditures | 1,511 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/85 | Expenditures | 60,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/86 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/88 | Expenditures | 98,714 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/89 | Expenditures | 17,099 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/91 | Expenditures | 98,714 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/103 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/104 | Expenditures | 5,625 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/106 | Expenditures | 5,969 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/107 | Expenditures | 378,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/108 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/92 | Expenditures | 4,260 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/93 | Expenditures | 68,400 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/94 | Expenditures | 78,300 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/109 | Expenditures | 340,200 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/110 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:25 PM. |