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 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,460 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,340 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,231 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,277 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/17 | Expenditures | 2,730 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 181,155 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 43,212 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/18 | Expenditures | 1,840 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/20 | Expenditures | 2,256 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/24 | Expenditures | 350 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 27,014 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/25 | Expenditures | 14,052 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,356 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 450,575 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,472 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 43,281 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,592 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/28 | Expenditures | 22,848 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/29 | Expenditures | 3,108 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,168 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 29,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:27 PM. |