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 | 05/09/2019 | FFC/2019-20/P/87 | Expenditures | 20,000 | 05/09/2019 | FFC/2019-20/C/13 | 5,208,207 | |||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/88 | Expenditures | 46,915 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/89 | Expenditures | 41,096 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/90 | Expenditures | 32,182 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/38 | Expenditures | 32,538 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/39 | Expenditures | 60,843 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/91 | Expenditures | 314,090 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/92 | Expenditures | 496,960 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/40 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/41 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/42 | Expenditures | 9,117 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/43 | Expenditures | 55,080 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/44 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/45 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/46 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/47 | Expenditures | 2,884 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/48 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/49 | Expenditures | 690 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/50 | Expenditures | 690 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/51 | Expenditures | 690 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/52 | Expenditures | 690 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/93 | Expenditures | 41,550 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/94 | Expenditures | 17,472 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/95 | Expenditures | 28,165 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/96 | Expenditures | 14,347 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/53 | Expenditures | 5,398 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/54 | Expenditures | 23,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:57 AM. |