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 | 01/11/2019 | FFC/2019-20/P/61 | Expenditures | 26,384 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/62 | Expenditures | 46,622 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/63 | Expenditures | 70,934 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/64 | Expenditures | 203,922 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/65 | Expenditures | 25,144 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/47 | Expenditures | 162,566 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/48 | Expenditures | 37,434 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/66 | Expenditures | 46,137 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/67 | Expenditures | 24,310 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/68 | Expenditures | 44,444 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/49 | Expenditures | 105,464 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/50 | Expenditures | 30,226 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/51 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/52 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/54 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/55 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/56 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/58 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/59 | Expenditures | 46,137 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/69 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/61 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/62 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/70 | Expenditures | 89,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/71 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/73 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/74 | Expenditures | 287,774 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 12,226 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/76 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/77 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/78 | Expenditures | 255,991 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/66 | Expenditures | 44,009 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/82 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/83 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/67 | Expenditures | 46,137 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/68 | Expenditures | 26,632 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/69 | Expenditures | 46,137 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/84 | Expenditures | 46,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:25 PM. |