Voucher Wise Summary Report
Opening Balance | 5,485,482 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | 01/04/2019 | FFC/2019-20/C/4 | 539,397 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | 01/04/2019 | SFCV/2019-20/C/1 | 1,499,339 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 59,166 | 02/04/2019 | FFC/2019-20/C/2 | 1,000,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 72,039 | 02/04/2019 | SFCV/2019-20/C/2 | 1,225,320 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 92,992 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 445,834 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 445,951 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/23 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:37 PM. |