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 | 03/09/2019 | SFCV/2019-20/P/11 | Expenditures | 3,982 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/13 | Expenditures | 2,240 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/100 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/73 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/74 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/75 | Expenditures | 7,649 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/76 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/77 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/78 | Expenditures | 7,004 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/79 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/80 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/81 | Expenditures | 7,004 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/82 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/83 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/84 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/85 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/86 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/87 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/88 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/89 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/90 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/91 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/92 | Expenditures | 7,004 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/93 | Expenditures | 7,004 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/94 | Expenditures | 7,342 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/95 | Expenditures | 7,004 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/96 | Expenditures | 7,593 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/97 | Expenditures | 1,242 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/98 | Expenditures | 700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/99 | Expenditures | 1,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:44 PM. |