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/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 35,448 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 51,970 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,437 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 22,668 | ||||||||||
Select activity nature | 06/03/2020 | SFCIV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCIV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/163 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/164 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/165 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 13,023 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,981 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/166 | Expenditures | 49,979 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/167 | Expenditures | 22,345 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/168 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/169 | Expenditures | 18,442 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 20,922 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/170 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/171 | Expenditures | 19,505 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/172 | Expenditures | 30,750 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 36,586 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 22,668 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,352 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,672 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 22,035 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 22,035 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/173 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/174 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/175 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/176 | Expenditures | 4,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:23 AM. |