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 | 11/10/2019 | FFC/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/104 | Expenditures | 14,470 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/66 | Expenditures | 13,234 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/68 | Expenditures | 6,046 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/69 | Expenditures | 16,051 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/72 | Expenditures | 5,940 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/118 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/119 | Expenditures | 9,220 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/121 | Expenditures | 14,917 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/122 | Expenditures | 40,417 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/123 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/125 | Expenditures | 7,597 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/126 | Expenditures | 43,010 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/127 | Expenditures | 46,849 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/128 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/129 | Expenditures | 4,971 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/76 | Expenditures | 5,467 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/77 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/79 | Expenditures | 7,621 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/82 | Expenditures | 9,843 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/130 | Expenditures | 16,432 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/131 | Expenditures | 16,432 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/132 | Expenditures | 16,432 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/133 | Expenditures | 16,432 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/134 | Expenditures | 15,580 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/135 | Expenditures | 16,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:15 AM. |