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/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/25 | Expenditures | 16,614 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/26 | Expenditures | 40,630 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,175 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 367,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 24,875 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/31 | Expenditures | 55,880 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:21 AM. |