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 | 07/06/2019 | SFCIV/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCIV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCIV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCIV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,843 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,261 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,764 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,736 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,391 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/10 | Expenditures | 81,907 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/11 | Expenditures | 95,098 | ||||||||||
Select activity nature | 20/06/2019 | SFCIV/2019-20/P/8 | Expenditures | 124,400 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 11,794 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 68,580 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 121,601 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 41,237 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,176 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 101,797 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/12 | Expenditures | 404,827 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/13 | Expenditures | 310,562 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/14 | Expenditures | 17,526 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/15 | Expenditures | 102,543 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/16 | Expenditures | 91,090 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/17 | Expenditures | 40,116 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/18 | Expenditures | 185,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:04 AM. |