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 | SFCV/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/41 | Expenditures | 16,094 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/43 | Expenditures | 464 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 68,541 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 46,670 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/44 | Expenditures | 1,821 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/48 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/51 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/53 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/56 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/59 | Expenditures | 70,535 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/60 | Expenditures | 45,170 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/61 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/62 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/63 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/64 | Expenditures | 40,287 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/65 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/98 | Expenditures | 9,316 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:29 AM. |