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 | 11/10/2019 | FFC/2019-20/P/119 | Expenditures | 1,230 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/121 | Expenditures | 1,230 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/123 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/126 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/129 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/134 | Expenditures | 15,494 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/137 | Expenditures | 10,160 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/138 | Expenditures | 2,043 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/139 | Expenditures | 2,043 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/57 | Expenditures | 10,784 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,043 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/60 | Expenditures | 5,993 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,043 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/85 | Expenditures | 5,850 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/88 | Expenditures | 1,521 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/90 | Expenditures | 1,115 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/92 | Expenditures | 4,425 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/94 | Expenditures | 12,785 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/95 | Expenditures | 1,230 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/98 | Expenditures | 1,230 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/14 | Expenditures | 36,478 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/15 | Expenditures | 10,074 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 4,444 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,365 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/68 | Expenditures | 25,981 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/70 | Expenditures | 13,824 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/72 | Expenditures | 60,157 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/73 | Expenditures | 88,431 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/18 | Expenditures | 31,069 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:30 PM. |