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 | 03/06/2019 | SFCV/2019-20/P/64 | Expenditures | 48,000 | 01/06/2019 | FFC/2019-20/C/3 | 1,714,447 | |||||||
Select activity nature | 03/06/2019 | UFP/2019-20/P/1 | Expenditures | 20,000 | 04/06/2019 | SFCV/2019-20/C/8 | 500,000 | |||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/21 | Expenditures | 30,300 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/22 | Expenditures | 5,194 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/24 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/27 | Expenditures | 41,169 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/28 | Expenditures | 44,867 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 31,810 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/62 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/63 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:58 PM. |