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 | 02/08/2019 | FFC/2019-20/P/64 | Expenditures | 247,020 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/66 | Expenditures | 26,313 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/67 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/68 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/69 | Expenditures | 14,558 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/59 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/60 | Expenditures | 3,591 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/61 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/63 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/72 | Expenditures | 19,968 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/64 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/65 | Expenditures | 12,113 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/66 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/67 | Expenditures | 55,805 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/68 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/69 | Expenditures | 17,613 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/70 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/71 | Expenditures | 49,708 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/72 | Expenditures | 8,245 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/73 | Expenditures | 39,140 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/74 | Expenditures | 8,077 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/75 | Expenditures | 27,425 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/76 | Expenditures | 13,282 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/77 | Expenditures | 9,285 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/78 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/80 | Expenditures | 49,404 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/81 | Expenditures | 39,140 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/82 | Expenditures | 38,686 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/83 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:58 PM. |