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 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/62 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 195,423 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/65 | Expenditures | 94,634 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/67 | Expenditures | 9,943 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 432,213 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/32 | Expenditures | 3,677 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/33 | Expenditures | 3,677 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/68 | Expenditures | 58,988 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/69 | Expenditures | 8,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:43 PM. |