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 | 01/03/2020 | FFC/2019-20/P/157 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/158 | Expenditures | 10,718 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/159 | Expenditures | 25,080 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/160 | Expenditures | 14,799 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/121 | Expenditures | 9,710 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/122 | Expenditures | 16,688 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/123 | Expenditures | 33,783 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/124 | Expenditures | 28,973 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/125 | Expenditures | 21,568 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/126 | Expenditures | 8,222 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/127 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/128 | Expenditures | 15,870 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/129 | Expenditures | 17,082 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/130 | Expenditures | 21,782 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/131 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/162 | Expenditures | 322,396 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/132 | Expenditures | 154,236 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/133 | Expenditures | 23,663 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/134 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/135 | Expenditures | 10,632 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/136 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/137 | Expenditures | 72,880 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/163 | Expenditures | 451,165 | ||||||||||
Select activity nature | 28/03/2020 | SFCV/2019-20/P/139 | Expenditures | 15,164 | ||||||||||
Select activity nature | 29/03/2020 | SFCV/2019-20/P/138 | Expenditures | 25,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:57 AM. |