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 | 01/06/2019 | SFCV/2019-20/P/93 | Expenditures | 500 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/94 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/95 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 132,567 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/100 | Expenditures | 9,291 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/101 | Expenditures | 30,446 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/102 | Expenditures | 9,084 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/99 | Expenditures | 234,840 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/103 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 40,287 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/105 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 24,577 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 145,729 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,165 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 19,080 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,728 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 18,274 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 12,122 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 11,198 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 834 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 7,130 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,235 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 30,446 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,233 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 506 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,063 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,380 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 19,570 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,397 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/106 | Expenditures | 69,904 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/107 | Expenditures | 11,803 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/108 | Expenditures | 8,690 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/109 | Expenditures | 9,570 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/110 | Expenditures | 10,206 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/111 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/112 | Expenditures | 2,409 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/113 | Expenditures | 5,538 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,084 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/31 | Expenditures | 40,287 | ||||||||||
Select activity nature | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,863 | ||||||||||
Select activity nature | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 14,809 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/114 | Expenditures | 17,086 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/115 | Expenditures | 1,823 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/116 | Expenditures | 6,288 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:54 PM. |