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 | 04/09/2019 | FFC/2019-20/P/39 | Expenditures | 29,820 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 41,022 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/41 | Expenditures | 11,300 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/43 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/44 | Expenditures | 20,392 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/45 | Expenditures | 44,765 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/46 | Expenditures | 800 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/47 | Expenditures | 800 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/48 | Expenditures | 800 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/42 | Expenditures | 8,280 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/49 | Expenditures | 999 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/51 | Expenditures | 253,495 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/52 | Expenditures | 351,493 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/53 | Expenditures | 600 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/55 | Expenditures | 30,999 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 26,645 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 200,751 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/56 | Expenditures | 233,001 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/58 | Expenditures | 6,346 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/59 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/60 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:10 AM. |