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 | 01/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,398 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 10,764 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/19 | Expenditures | 37,890 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 34,398 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,898 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 78,100 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/22 | Expenditures | 8,694 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/55 | Expenditures | 53,886 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/26 | Expenditures | 5,796 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/28 | Expenditures | 5,796 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/29 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,796 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 51,605 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 12,808 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 12,808 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:01 AM. |