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 | 02/07/2019 | ASV/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | ASV/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | ASV/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | ASV/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | ASV/2019-20/P/15 | Expenditures | 32,760 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,550 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,652 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,700 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,122 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,975 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/07/2019 | ASV/2019-20/P/16 | Expenditures | 13,107 | ||||||||||
Select activity nature | 12/07/2019 | ASV/2019-20/P/17 | Expenditures | 6,553 | ||||||||||
Select activity nature | 12/07/2019 | ASV/2019-20/P/18 | Expenditures | 32,848 | ||||||||||
Select activity nature | 12/07/2019 | ASV/2019-20/P/19 | Expenditures | 27,430 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/24 | Expenditures | 16,842 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/25 | Expenditures | 55,860 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/26 | Expenditures | 56,070 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/27 | Expenditures | 222,180 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/28 | Expenditures | 222,180 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/29 | Expenditures | 34,912 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/30 | Expenditures | 55,540 | ||||||||||
Select activity nature | 16/07/2019 | ASV/2019-20/P/31 | Expenditures | 81,362 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,914 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/32 | Expenditures | 132,160 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/37 | Expenditures | 47,378 | ||||||||||
Select activity nature | 18/07/2019 | ASV/2019-20/P/38 | Expenditures | 83,982 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/44 | Expenditures | 38,450 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/46 | Expenditures | 32,700 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/48 | Expenditures | 155,760 | ||||||||||
Select activity nature | 19/07/2019 | ASV/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,450 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:45 PM. |