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 | 02/12/2019 | SFCV/2019-20/P/67 | Expenditures | 54,600 | 18/12/2019 | SFCV/2019-20/C/3 | 375,692 | |||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/68 | Expenditures | 18,000 | 18/12/2019 | SFCV/2019-20/C/4 | 724,499 | |||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/73 | Expenditures | 5,844 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/75 | Expenditures | 20,100 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/76 | Expenditures | 31,810 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/77 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/78 | Expenditures | 13,340 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/79 | Expenditures | 49,300 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/80 | Expenditures | 49,300 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 58,790 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/81 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/82 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/83 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/84 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/85 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/86 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/87 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 997,019 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/89 | Expenditures | 67,450 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/90 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/91 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/92 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/93 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/94 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:43 PM. |