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/10 | Expenditures | 113,430 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 69,738 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/17 | Expenditures | 94,341 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/18 | Expenditures | 25,040 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 38,540 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 248,389 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 44,322 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 52,020 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 24,120 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 20,880 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,220 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,150 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/19 | Expenditures | 43,868 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/20 | Expenditures | 69,830 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 53,188 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/22 | Expenditures | 8,312 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/23 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/24 | Expenditures | 39,240 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/25 | Expenditures | 123,120 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/26 | Expenditures | 135,539 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/27 | Expenditures | 50,040 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/28 | Expenditures | 50,040 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/29 | Expenditures | 50,040 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/30 | Expenditures | 50,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:41 PM. |