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 | 07/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,343 | 09/10/2019 | SFCV/2019-20/C/2 | 12,000 | |||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/63 | Expenditures | 5,964 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/64 | Expenditures | 11,289 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/65 | Expenditures | 32,919 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/26 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/66 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/67 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/68 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/69 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/70 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/71 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/73 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/74 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/75 | Expenditures | 5,055 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/76 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:05 PM. |