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 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,100 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,224 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,724 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,060 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/36 | Expenditures | 123,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/38 | Expenditures | 3,410 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/39 | Expenditures | 938 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/40 | Expenditures | 9,766 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/41 | Expenditures | 2,096 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/42 | Expenditures | 4,250 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 16,006 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/45 | Expenditures | 19,131 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,046 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,667 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 34,800 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 10,764 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/51 | Expenditures | 11,400 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/52 | Expenditures | 3,750 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/47 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/50 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:49 PM. |