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/46 | Expenditures | 3,795 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/61 | Expenditures | 13,070 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/64 | Expenditures | 13,070 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,795 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/48 | Expenditures | 850 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/50 | Expenditures | 33,648 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/65 | Expenditures | 40,173 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/66 | Expenditures | 40,302 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/67 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/68 | Expenditures | 45,600 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/69 | Expenditures | 47,300 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/70 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,685 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/52 | Expenditures | 358,586 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/73 | Expenditures | 6,405 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/74 | Expenditures | 40,287 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/76 | Expenditures | 30,400 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/77 | Expenditures | 41,800 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/78 | Expenditures | 13,640 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/79 | Expenditures | 21,430 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/80 | Expenditures | 222,995 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/81 | Expenditures | 20,729 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/82 | Expenditures | 20,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:32 AM. |