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 | 01/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,546 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,212 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/11 | Expenditures | 21,594 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/12 | Expenditures | 20,720 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 10/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 32,108 | ||||||||||
Select activity nature | 10/06/2019 | 3SFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 18,340 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,470 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,168 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 7,520 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,232 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 2,672 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/30 | Expenditures | 8,125 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/31 | Expenditures | 41,552 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/33 | Expenditures | 4,824 | ||||||||||
Select activity nature | 14/06/2019 | VKVNY/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/06/2019 | VKVNY/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2019 | 3SFC/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 4,530 | ||||||||||
Select activity nature | 28/06/2019 | SDP/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2019 | SDP/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:22 PM. |