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 | 11/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 29,580 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 22,061.2 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 11,345.76 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,727.4 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/55 | Expenditures | 7,879 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/56 | Expenditures | 15,442.84 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/57 | Expenditures | 15,442.84 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/58 | Expenditures | 16,388.32 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,260.64 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 23,637 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,875 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 11,628 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/46 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/47 | Expenditures | 8,340 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 10,420 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 35,174 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 27,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:06 AM. |