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 | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 44,680 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 33,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 32,390 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/44 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 4,054 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/93 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/94 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/97 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/47 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:46 PM. |