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 | FFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,277 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,277 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,277 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,242 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,242 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 27,300 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,300 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,140 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 71,333 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 136,539 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/30 | Expenditures | 30,600 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/31 | Expenditures | 7,546 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/32 | Expenditures | 131,441 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/33 | Expenditures | 1,713 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/36 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/37 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/38 | Expenditures | 8,073 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/40 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/41 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/42 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/43 | Expenditures | 6,417 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/44 | Expenditures | 7,245 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/45 | Expenditures | 6,831 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/46 | Expenditures | 6,624 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/47 | Expenditures | 7,452 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/48 | Expenditures | 6,624 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/49 | Expenditures | 6,003 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/51 | Expenditures | 109,472 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/52 | Expenditures | 8,401 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/53 | Expenditures | 9,850 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/54 | Expenditures | 1,291 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/55 | Expenditures | 30,127 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/56 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:57 AM. |