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 | 03/08/2019 | SFCV/2019-20/P/36 | Expenditures | 46,322 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/38 | Expenditures | 218,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/39 | Expenditures | 251,060 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/40 | Expenditures | 251,060 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/41 | Expenditures | 251,060 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/42 | Expenditures | 72,348 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/43 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/44 | Expenditures | 138,150 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,110 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/45 | Expenditures | 46,536 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 39,815 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/47 | Expenditures | 47,167 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/48 | Expenditures | 49,622 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/49 | Expenditures | 35,562 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/50 | Expenditures | 26,922 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/52 | Expenditures | 159,868 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/53 | Expenditures | 142,095 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/54 | Expenditures | 16,901 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/56 | Expenditures | 24,244 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/82 | Expenditures | 179,920 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/57 | Expenditures | 52,356 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/58 | Expenditures | 37,404 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/59 | Expenditures | 52,356 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/60 | Expenditures | 34,872 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/86 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:10 AM. |