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 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,712 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,176 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,784 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,392 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,270 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 13,176 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,784 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,392 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,270 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 983 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,280 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 450 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 32,300 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,514 | ||||||||||
Select activity nature | 05/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 39,799 | ||||||||||
Select activity nature | 05/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 100 | ||||||||||
Select activity nature | 05/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 05/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 39,799 | ||||||||||
Select activity nature | 05/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 12/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,392 | ||||||||||
Select activity nature | 12/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,392 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,712 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/16 | Expenditures | 16,546 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,960 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 32,300 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:04 PM. |