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 | 05/03/2020 | SFCG/2019-20/P/170 | Expenditures | 22,048 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 54,480 | ||||||||||
Select activity nature | 07/03/2020 | SFCG/2019-20/P/171 | Expenditures | 5,417.7 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/151 | Expenditures | 2,635.7 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/153 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/03/2020 | SWMS/2019-20/P/10 | Expenditures | 20,918 | ||||||||||
Select activity nature | 16/03/2020 | SWMS/2019-20/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/154 | Expenditures | 4,960 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/155 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/156 | Expenditures | 4,890 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/157 | Expenditures | 1,960 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/158 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/159 | Expenditures | 1,850 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/160 | Expenditures | 4,760 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/161 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/162 | Expenditures | 4,820 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/163 | Expenditures | 4,880 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/164 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/165 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/166 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/167 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | SFCG/2019-20/P/168 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/03/2020 | SWMS/2019-20/P/12 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:24 PM. |