Voucher Wise Summary Report
Opening Balance | 6,410,380 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 40,964 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,524 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/6 | Expenditures | 4,246 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/7 | Expenditures | 9,840 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 4,750 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/9 | Expenditures | 3,890 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/11 | Expenditures | 3,046 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,860 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,860 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,705 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,613 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 47,626 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 47,626 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/12 | Expenditures | 17,780 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 37,926 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/15 | Expenditures | 42,302 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,105 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 21,025 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 9,788 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 35,828 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 35,828 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,105 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 21,025 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/16 | Expenditures | 18,334 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/17 | Expenditures | 11,095 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/19 | Expenditures | 19,044 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/20 | Expenditures | 30,800 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/21 | Expenditures | 16,560 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/22 | Expenditures | 17,388 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/24 | Expenditures | 34,793 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/27 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:24 PM. |