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 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,970 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,576 | ||||||||||
Select activity nature | 01/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 11,970 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,368 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,368 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,246 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,104 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,472 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,736 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,104 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 22,740 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,455 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 870 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 35,900 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,610 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,550 | ||||||||||
Select activity nature | 31/08/2019 | F4/2019-20/P/6 | Expenditures | 67,850 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,639 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,192 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,644 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,870 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2019 | SDP/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:24 AM. |