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 | 06/08/2019 | FFC/2019-20/P/105 | Expenditures | 59,693 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/106 | Expenditures | 89,322 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/107 | Expenditures | 17,724 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/108 | Expenditures | 12,612 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/109 | Expenditures | 27,780 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/43 | Expenditures | 94,710 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/44 | Expenditures | 108,754 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/45 | Expenditures | 50,882 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/46 | Expenditures | 6,692 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/47 | Expenditures | 72,800 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/48 | Expenditures | 10,056 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/49 | Expenditures | 10,056 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/50 | Expenditures | 10,056 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/51 | Expenditures | 50,882 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/52 | Expenditures | 54,796 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/53 | Expenditures | 10,894 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/110 | Expenditures | 13,663 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/111 | Expenditures | 13,450 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/54 | Expenditures | 7,542 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/55 | Expenditures | 8,380 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/56 | Expenditures | 10,894 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/57 | Expenditures | 17,923 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/112 | Expenditures | 39,774 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/113 | Expenditures | 264,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:27 AM. |