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 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 47,533 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 72,800 | ||||||||||
Select activity nature | 04/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 672 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,630 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 780 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,575 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,380 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,973 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 14,365 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,307 | ||||||||||
Select activity nature | 21/12/2019 | 5THSFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/21 | Expenditures | 840 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 31/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:06 AM. |