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 | 01/11/2019 | SFCV/2019-20/P/34 | Expenditures | 15,288 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/35 | Expenditures | 122,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,769 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/14 | Expenditures | 26,910 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/11/2019 | SFCV/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/11/2019 | SFCV/2019-20/P/37 | Expenditures | 2,596 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 75,218 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 65,800 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 171,081 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/38 | Expenditures | 5,490 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/39 | Expenditures | 7,605 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/40 | Expenditures | 244,989 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/41 | Expenditures | 60,550 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/42 | Expenditures | 460,550 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 117,581 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 83,031 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,881 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/43 | Expenditures | 63,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:35 AM. |