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 | 01/02/2020 | FFC/2019-20/P/82 | Expenditures | 3,745 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/83 | Expenditures | 23,510 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/84 | Expenditures | 1,560 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,839 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/87 | Expenditures | 199,883 | ||||||||||
Select activity nature | 07/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 10,651 | ||||||||||
Select activity nature | 07/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 8,414 | ||||||||||
Select activity nature | 07/02/2020 | VKVNY/2019-20/P/23 | Expenditures | 33,475 | ||||||||||
Select activity nature | 08/02/2020 | F4/2019-20/P/20 | Expenditures | 39,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,834 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,484 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 248,602 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 237,103 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 14,011 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,162 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 34,835 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 11,756 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 7,742 | ||||||||||
Select activity nature | 18/02/2020 | VKVNY/2019-20/P/24 | Expenditures | 27,996 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 15,630 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 23,392 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/98 | Expenditures | 66,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:32 AM. |