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 | 05/11/2019 | FFC/2019-20/P/100 | Expenditures | 13,296 | 05/11/2019 | FFC/2019-20/C/4 | 786,247 | |||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/101 | Expenditures | 13,296 | 05/11/2019 | SFCV/2019-20/C/4 | 688,128 | |||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/102 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/103 | Expenditures | 13,710 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/104 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/105 | Expenditures | 1,660 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/106 | Expenditures | 1,660 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/107 | Expenditures | 4,570 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/108 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/109 | Expenditures | 21,604 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/110 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/111 | Expenditures | 1,039 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/112 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/113 | Expenditures | 14,335 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/114 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/115 | Expenditures | 16,413 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/116 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/98 | Expenditures | 343,420 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/99 | Expenditures | 46,536 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/45 | Expenditures | 6,280 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/46 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/47 | Expenditures | 9,686 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/48 | Expenditures | 175,082 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/49 | Expenditures | 86,424 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/50 | Expenditures | 43,212 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/51 | Expenditures | 86,424 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/53 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/54 | Expenditures | 5,125 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/55 | Expenditures | 22,950 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/117 | Expenditures | 80,168 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/118 | Expenditures | 79,776 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/119 | Expenditures | 39,888 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/120 | Expenditures | 29,502 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/121 | Expenditures | 20,983 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/122 | Expenditures | 9,140 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/123 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/56 | Expenditures | 75,932 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/59 | Expenditures | 50,067 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/63 | Expenditures | 20,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:31 AM. |