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 | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 18,150 | 30/10/2019 | SFCV/2019-20/C/3 | 458,163 | |||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,340 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,896 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 68,264 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 89,661 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 343,296 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 408,251 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 11,845 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 78,069 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 192,958 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 61,950 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,560 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,762 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,599 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/44 | Expenditures | 16,917 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,161 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/25 | Expenditures | 3,822 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,348 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 10,737 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 38,540 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 38,540 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 29,495 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 68,765 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/56 | Expenditures | 79,776 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/57 | Expenditures | 49,860 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/58 | Expenditures | 80,815 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/59 | Expenditures | 13,503 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/60 | Expenditures | 27,631 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/61 | Expenditures | 16,620 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/62 | Expenditures | 16,620 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/63 | Expenditures | 3,531 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/64 | Expenditures | 1,660 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 11,011 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 3,624 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 5,070 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 17,880 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 19,858 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 27,338 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,874 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/79 | Expenditures | 14,913 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/80 | Expenditures | 17,625 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/81 | Expenditures | 3,264 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/82 | Expenditures | 3,264 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/83 | Expenditures | 300 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/84 | Expenditures | 300 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/42 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/85 | Expenditures | 253,034 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/86 | Expenditures | 319,072 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/87 | Expenditures | 335,709 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/88 | Expenditures | 283,476 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 291,937 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 292,758 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/91 | Expenditures | 278,483 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/92 | Expenditures | 59,441 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 71,272 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 24,741 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 7,900 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,648 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,648 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/44 | Expenditures | 468,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:27 AM. |