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 | 15/11/2019 | SFCV/2019-20/P/83 | Expenditures | 20,500 | 20/11/2019 | SFCV/2019-20/C/10 | 250,000 | |||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/84 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/85 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/108 | Expenditures | 49,200 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/109 | Expenditures | 45,840 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/110 | Expenditures | 45,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/111 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/112 | Expenditures | 49,350 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/113 | Expenditures | 29,750 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/114 | Expenditures | 28,550 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/67 | Expenditures | 48,380 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/68 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/69 | Expenditures | 38,550 | ||||||||||
Select activity nature | 16/11/2019 | UFP/2019-20/P/3 | Expenditures | 36,450 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/115 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/116 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/117 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/118 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/120 | Expenditures | 10,250 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/121 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/122 | Expenditures | 10,750 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/123 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/124 | Expenditures | 9,520 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/125 | Expenditures | 6,694 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/126 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/127 | Expenditures | 4,472 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/128 | Expenditures | 3,469 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/87 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/88 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/89 | Expenditures | 760 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/90 | Expenditures | 1,836 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/92 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/93 | Expenditures | 662 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/94 | Expenditures | 3,584 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/95 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:29 PM. |