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 | 01/08/2019 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 221,356 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 159,982 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/22 | Expenditures | 109,430 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/23 | Expenditures | 9,232 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,207 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,207 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 3,207 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,207 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/45 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:34 PM. |