Voucher Wise Summary Report
Opening Balance | 6,578,605 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/35 | Expenditures | 1,000 | 09/04/2019 | FFC/2019-20/C/1 | 497,290 | |||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | 09/04/2019 | FFC/2019-20/C/2 | 40,326 | |||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/37 | Expenditures | 6,000 | 09/04/2019 | FFC/2019-20/C/3 | 1,000,000 | |||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/40 | Expenditures | 200 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/42 | Expenditures | 1,440 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/43 | Expenditures | 3,822 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/44 | Expenditures | 784 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/45 | Expenditures | 1,547 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/46 | Expenditures | 3,169 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/47 | Expenditures | 700 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/49 | Expenditures | 5,430 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/50 | Expenditures | 9,945 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,800 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 146,850 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,800 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,137 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,987 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,446 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,532 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/9 | Expenditures | 7,150 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/51 | Expenditures | 1,580 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/52 | Expenditures | 12,200 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/53 | Expenditures | 17,914 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/54 | Expenditures | 280 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/55 | Expenditures | 710 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/56 | Expenditures | 450 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/57 | Expenditures | 2,930 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/58 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/59 | Expenditures | 600 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/60 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/61 | Expenditures | 2,719 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/62 | Expenditures | 2,790 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/63 | Expenditures | 1,945 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/64 | Expenditures | 3,720 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/65 | Expenditures | 12,532 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/66 | Expenditures | 4,335 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/67 | Expenditures | 11,497 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/68 | Expenditures | 22,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:01 PM. |