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 | 01/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 7,890 | ||||||||||
Select activity nature | 01/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,890 | ||||||||||
Select activity nature | 06/12/2019 | 5THSFC/2019-20/P/30 | Expenditures | 21,250 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/108 | Expenditures | 29,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/109 | Expenditures | 29,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/110 | Expenditures | 6,575 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,575 | ||||||||||
Select activity nature | 16/12/2019 | 5THSFC/2019-20/P/31 | Expenditures | 22,878 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/112 | Expenditures | 40,176 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/113 | Expenditures | 16,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/114 | Expenditures | 16,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/115 | Expenditures | 16,960 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 16,960 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/117 | Expenditures | 1,295 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/118 | Expenditures | 400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/121 | Expenditures | 400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 35,550 | ||||||||||
Select activity nature | 19/12/2019 | 5THSFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | MMGPY/2019-20/P/3 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/123 | Expenditures | 8,849 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/124 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/125 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/126 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/127 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/128 | Expenditures | 2,475 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/129 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2019 | MMGPY/2019-20/P/4 | Expenditures | 13,150 | ||||||||||
Select activity nature | 23/12/2019 | MMGPY/2019-20/P/5 | Expenditures | 13,150 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/130 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/131 | Expenditures | 9,086 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,747 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:46 AM. |