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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,652 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 78,220 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 451,207 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 29,405 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 185,972 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/21 | Expenditures | 20,315 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/22 | Expenditures | 8,883 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/24 | Expenditures | 74,995 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/25 | Expenditures | 7,190 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/26 | Expenditures | 18,594 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/27 | Expenditures | 81,772 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/28 | Expenditures | 120,409 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 451,206 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,972 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 420,141 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/29 | Expenditures | 29,405 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/30 | Expenditures | 18,594 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/31 | Expenditures | 23,022 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/32 | Expenditures | 68,217 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/33 | Expenditures | 41,851 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 399,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:42 AM. |