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 | 06/11/2019 | SFCV/2019-20/P/63 | Expenditures | 5,932 | 30/11/2019 | SFCV/2019-20/C/2 | 68,887 | |||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/65 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 38,760 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,347 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,656 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 39,946 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 21,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 7,452 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 4,347 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,140 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/61 | Expenditures | 42,174 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 264,127 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/64 | Expenditures | 360 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/69 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/70 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/71 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/72 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/75 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/76 | Expenditures | 1,863 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/66 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/67 | Expenditures | 12,273 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/68 | Expenditures | 10,557 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/69 | Expenditures | 8,280 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/70 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:25 PM. |