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 | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/66 | Expenditures | 11,367 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/68 | Expenditures | 8,117 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/70 | Expenditures | 15,846 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/72 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/73 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/74 | Expenditures | 3,931 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/75 | Expenditures | 5,170 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/76 | Expenditures | 5,095 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 12,427 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,427 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 13,478 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/77 | Expenditures | 4,719 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/78 | Expenditures | 13,558 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/80 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/81 | Expenditures | 5,550 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 980 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 980 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 980 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/63 | Expenditures | 6,932 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/64 | Expenditures | 26,580 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/65 | Expenditures | 28,626 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/66 | Expenditures | 6,932 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/67 | Expenditures | 23,460 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/68 | Expenditures | 33,355 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/69 | Expenditures | 26,580 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/70 | Expenditures | 6,932 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/84 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/85 | Expenditures | 600 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/86 | Expenditures | 2,102 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/87 | Expenditures | 16,219 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 225,720 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 39,703 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 111,811 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 15,900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/95 | Expenditures | 6,269 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/97 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:24 AM. |