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 | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,100 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,745 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/12/2019 | 3SFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/12/2019 | 3SFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2019 | 3SFC/2019-20/P/24 | Expenditures | 840 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 840 | ||||||||||
Select activity nature | 10/12/2019 | TSC/2019-20/P/16 | Expenditures | 15,860 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,050 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 23,006 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 32,240 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 23,922 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 44,660 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 28,088 | ||||||||||
Select activity nature | 24/12/2019 | VKVNY/2019-20/P/11 | Expenditures | 52,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:50 AM. |