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 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,512 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 198,975 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 13,585 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 160,366 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,828 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 160,366 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 72,504 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/50 | Expenditures | 38,220 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/52 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 980 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,520 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,125 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,012 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 980 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 8,250 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,802 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 91,196 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 980 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 980 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/53 | Expenditures | 68,538 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/54 | Expenditures | 41,760 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/55 | Expenditures | 980 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/56 | Expenditures | 980 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 152,730 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 72,504 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/57 | Expenditures | 2,150 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 38,220 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 38,220 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 20,835 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,765 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 13,677 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,741 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,741 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 13,904 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/45 | Expenditures | 28,150 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/58 | Expenditures | 38,220 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/59 | Expenditures | 1,264 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/60 | Expenditures | 15,372 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 1,990 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 8,566 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 1,990 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 8,566 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 6,067 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/51 | Expenditures | 28,584 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 56,655 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/61 | Expenditures | 2,269 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/62 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/63 | Expenditures | 1,100 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/64 | Expenditures | 2,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:47 AM. |