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 | 05/11/2019 | FFC/2019-20/P/136 | Expenditures | 42,140 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/137 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/138 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/139 | Expenditures | 78,244 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/140 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/141 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/142 | Expenditures | 1,771 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/83 | Expenditures | 5,755 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/143 | Expenditures | 10,894 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/144 | Expenditures | 10,894 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/145 | Expenditures | 1,704 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/146 | Expenditures | 1,704 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/147 | Expenditures | 838 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/148 | Expenditures | 838 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/149 | Expenditures | 1,676 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/150 | Expenditures | 2,514 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/85 | Expenditures | 2,727 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/86 | Expenditures | 19,201 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/87 | Expenditures | 38,402 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/151 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/152 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/153 | Expenditures | 7,217 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/154 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/155 | Expenditures | 7,217 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/156 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/157 | Expenditures | 33,170 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/158 | Expenditures | 5,040 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/159 | Expenditures | 33,170 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/160 | Expenditures | 8,190 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/161 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/162 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/88 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/89 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/90 | Expenditures | 44,280 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/91 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/92 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/93 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/94 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/95 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/96 | Expenditures | 20,109 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/97 | Expenditures | 13,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:48 AM. |