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 | 01/08/2019 | SFCV/2019-20/P/15 | Expenditures | 12,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,420 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/58 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/59 | Expenditures | 41,285 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/60 | Expenditures | 7,692 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/61 | Expenditures | 18,775 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/62 | Expenditures | 639 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,107 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/16 | Expenditures | 3,575 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/17 | Expenditures | 1,926 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/18 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/19 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/21 | Expenditures | 27,295 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/22 | Expenditures | 21,970 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/63 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/64 | Expenditures | 24,140 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/65 | Expenditures | 116,355 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/66 | Expenditures | 18,487 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/24 | Expenditures | 116,355 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/25 | Expenditures | 4,732 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/26 | Expenditures | 11,723 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/27 | Expenditures | 13,714 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/28 | Expenditures | 18,487 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/29 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/30 | Expenditures | 275,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/31 | Expenditures | 220,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/32 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/33 | Expenditures | 275,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/34 | Expenditures | 311,987 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,166 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/35 | Expenditures | 41,356 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/37 | Expenditures | 20,597 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/59 | Expenditures | 41,356 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,716 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,982 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/38 | Expenditures | 19,406 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/39 | Expenditures | 7,599 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/40 | Expenditures | 13,056 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/57 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/58 | Expenditures | 7,330 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/60 | Expenditures | 20,597 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,806 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,508 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,758 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 19,065 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 22,396 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 43,758 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,937 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/41 | Expenditures | 33,077 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/42 | Expenditures | 5,538 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/43 | Expenditures | 20,834 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/44 | Expenditures | 9,649 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,144 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,819 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,177 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,177 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,845 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/45 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/46 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/47 | Expenditures | 15,819 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/48 | Expenditures | 6,534 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/49 | Expenditures | 2,205 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/51 | Expenditures | 9,020 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/52 | Expenditures | 2,950 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/53 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/54 | Expenditures | 238,630 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,680 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 10,450 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/42 | Expenditures | 28,604 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,350 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 26,048 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/50 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/51 | Expenditures | 33,534 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/52 | Expenditures | 43,758 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/53 | Expenditures | 33,534 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/54 | Expenditures | 27,326 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/55 | Expenditures | 44,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/56 | Expenditures | 84,105 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/57 | Expenditures | 80,945 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/56 | Expenditures | 6,839 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/61 | Expenditures | 80,945 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/62 | Expenditures | 44,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/63 | Expenditures | 10,450 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:14 AM. |