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 | 08/11/2019 | SFCV/2019-20/P/71 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/72 | Expenditures | 2,130 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,845 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 13,248 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 215,800 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,560 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/73 | Expenditures | 5,860 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/74 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 82,662 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 22,128 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 25,776 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/77 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/79 | Expenditures | 9,740 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/80 | Expenditures | 26,776 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 8,112 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/81 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:22 PM. |