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 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,424 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,349 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 162,640 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,074 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/23 | Expenditures | 48,412 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/24 | Expenditures | 158,080 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/25 | Expenditures | 20,235 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/27 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/28 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/29 | Expenditures | 19,201 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/30 | Expenditures | 14,557 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/31 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:16 PM. |