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 | 05/09/2019 | FFC/2019-20/P/49 | Expenditures | 49,723 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/50 | Expenditures | 16,859 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 500 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/62 | Expenditures | 34,150 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/63 | Expenditures | 34,150 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/18 | Expenditures | 49,775 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/19 | Expenditures | 15,575 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/64 | Expenditures | 29,367 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/17 | Expenditures | 49,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:48 PM. |