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 | 03/10/2019 | SFCV/2019-20/P/46 | Expenditures | 2,898 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 319,361 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/48 | Expenditures | 356,877 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/49 | Expenditures | 191,912 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/42 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/43 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/70 | Expenditures | 119,600 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/71 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/72 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:47 PM. |