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 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,390 | 01/10/2019 | FFC/2019-20/C/1 | 200,000 | |||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,910 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,910 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,230 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,821 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,851 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 22,480 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,100 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 11,240 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,240 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,430 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,620 | ||||||||||
Select activity nature | 01/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 40,399 | ||||||||||
Select activity nature | 01/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 22,762 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,620 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,430 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,620 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 27,538 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,586 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,660 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 6,530 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,960 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/46 | Expenditures | 140 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/47 | Expenditures | 910 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/48 | Expenditures | 840 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/49 | Expenditures | 980 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/50 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:45 AM. |