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 | 04/03/2020 | FFC/2019-20/P/181 | Expenditures | 32,724 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/182 | Expenditures | 4,190 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/183 | Expenditures | 32,724 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/184 | Expenditures | 22,668 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/185 | Expenditures | 162,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/139 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/140 | Expenditures | 506 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/141 | Expenditures | 5,611 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/142 | Expenditures | 4,344 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/143 | Expenditures | 514 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/186 | Expenditures | 161,100 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/187 | Expenditures | 6,262 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/188 | Expenditures | 49,680 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/189 | Expenditures | 16,388 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/190 | Expenditures | 23,760 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/191 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/192 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/193 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/194 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/195 | Expenditures | 49,680 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/196 | Expenditures | 49,680 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/197 | Expenditures | 49,680 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/198 | Expenditures | 49,680 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/148 | Expenditures | 15,288 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/199 | Expenditures | 2,514 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/149 | Expenditures | 3,020 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/201 | Expenditures | 41,580 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/202 | Expenditures | 49,680 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/203 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/204 | Expenditures | 8,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/205 | Expenditures | 43,848 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/206 | Expenditures | 34,560 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/207 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/146 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:11 AM. |