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 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,952 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 7,644 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,312 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,017 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,540 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 810 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,220 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,158 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,312 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,017 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,540 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,220 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/53 | Expenditures | 810 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/23 | Expenditures | 40,540 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/24 | Expenditures | 144,248 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/25 | Expenditures | 106,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,952 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/26 | Expenditures | 34,551 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/11/2019 | SFCV/2019-20/P/27 | Expenditures | 14,020 | ||||||||||
Select activity nature | 23/11/2019 | SFCV/2019-20/P/28 | Expenditures | 45,100 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 11,712 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 307,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:01 PM. |