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 | 07/03/2020 | SFCV/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 69,550 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 69,550 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 64,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,250 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,350 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 72,290 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 72,290 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 72,390 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 71,790 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 71,790 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 72,040 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 72,040 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 72,040 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 71,990 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 46,105 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,400 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/23 | Expenditures | 2,750 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/24 | Expenditures | 7,830 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/25 | Expenditures | 20,180 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/26 | Expenditures | 25,790 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/29 | Expenditures | 55,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:34 PM. |