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 | 05/09/2019 | SFCV/2019-20/P/28 | Expenditures | 103,755 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/27 | Expenditures | 84,018 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/29 | Expenditures | 25,174 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/111 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/129 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/130 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/131 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/132 | Expenditures | 6,891 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/133 | Expenditures | 1,330 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/134 | Expenditures | 2,950 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/135 | Expenditures | 8,719 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/136 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/137 | Expenditures | 20,180 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/138 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/30 | Expenditures | 106,523 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/31 | Expenditures | 49,675 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/32 | Expenditures | 24,284 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/139 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/140 | Expenditures | 5,055 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/141 | Expenditures | 116,707 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/36 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:44 PM. |