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 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 51,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 51,250 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/85 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/87 | Expenditures | 32,800 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/88 | Expenditures | 49,200 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/89 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,060 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/100 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/101 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/102 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/103 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/104 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/105 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/106 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/107 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/109 | Expenditures | 20,520 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/110 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/111 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/112 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/90 | Expenditures | 65,217 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/91 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/92 | Expenditures | 33,674 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/93 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/94 | Expenditures | 2,610 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/95 | Expenditures | 49,680 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/96 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/97 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/98 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/99 | Expenditures | 49,680 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/114 | Expenditures | 44,278 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/115 | Expenditures | 29,800 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/116 | Expenditures | 44,733 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/117 | Expenditures | 39,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:31 AM. |