Voucher Wise Summary Report
Opening Balance | 3,073,830 | |||||||||||||
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 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | 08/04/2019 | SFCV/2019-20/C/2 | 500,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 23/04/2019 | FFC/2019-20/C/1 | 500,000 | |||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 50,000 | 23/04/2019 | SFCV/2019-20/C/3 | 500,000 | |||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/50 | Expenditures | 48,500 | 24/04/2019 | SFCV/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/51 | Expenditures | 45,500 | 24/04/2019 | SFCV/2019-20/C/5 | 50,000 | |||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/52 | Expenditures | 42,500 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 11,466 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 14,760 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 30,896 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 31,728 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 49,123 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 33,450 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,250 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,564 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 48,200 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 38,219 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/11 | Expenditures | 28,039 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/12 | Expenditures | 48,519 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 27,499 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 48,217 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/15 | Expenditures | 49,655 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/16 | Expenditures | 48,988 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/17 | Expenditures | 49,123 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 45,200 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/57 | Expenditures | 42,700 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/58 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 58,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:30 PM. |