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 | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,330 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/55 | Expenditures | 29,216 | ||||||||||
Select activity nature | 02/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 30,840 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 19,008 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,140 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/58 | Expenditures | 9,253 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,445 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/11/2019 | TSC/2019-20/P/10 | Expenditures | 3,252 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 20,967 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,141 | ||||||||||
Select activity nature | 21/11/2019 | TSC/2019-20/P/11 | Expenditures | 6,756 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/63 | Expenditures | 40,424 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 23,541 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/65 | Expenditures | 33,125 | ||||||||||
Select activity nature | 27/11/2019 | F4/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:26 AM. |