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 | 02/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | 13/05/2019 | FFC/2019-20/C/2 | 1,133 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,521 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 150 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,065 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,914 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 169 | ||||||||||
Select activity nature | 07/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/05/2019 | F4/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/05/2019 | CRF/2019-20/P/1 | Expenditures | 94,250 | ||||||||||
Select activity nature | 13/05/2019 | F4/2019-20/P/2 | Expenditures | 24,180 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,133 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,567 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 46,964 | ||||||||||
Select activity nature | 21/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 79,650 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,460 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,875 | ||||||||||
Select activity nature | 31/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:36 PM. |