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 | 02/12/2019 | SFCV/2019-20/P/96 | Expenditures | 40,287 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/131 | Expenditures | 33,136.96 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/97 | Expenditures | 40,287 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/98 | Expenditures | 6,612 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,012 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/99 | Expenditures | 12,700 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 178,560 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/101 | Expenditures | 43,758 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,410 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,440 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,720 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,839 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,480 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,750 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 39,045 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,499 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/102 | Expenditures | 4,340 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/103 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/104 | Expenditures | 1,260 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/105 | Expenditures | 9,499 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/106 | Expenditures | 13,070 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/130 | Expenditures | 620 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 19,998 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 46,985 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 111,150 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 335,020 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 57,650 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 325,010 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 280,120 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/108 | Expenditures | 251,160 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/109 | Expenditures | 250,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:01 PM. |