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 | 07/02/2020 | FFC/2019-20/P/149 | Expenditures | 19,223 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/150 | Expenditures | 26,582 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/151 | Expenditures | 44,800 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/152 | Expenditures | 49,280 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/153 | Expenditures | 37,497 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/154 | Expenditures | 8,300 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/155 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,136 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 67,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,136 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 63,542 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,982 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,550 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,748 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 44,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 50,400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 26,094 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 49,821 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 13,360 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,070 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/158 | Expenditures | 13,174 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/159 | Expenditures | 1,340 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/160 | Expenditures | 7,705 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/161 | Expenditures | 43,358 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/162 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/163 | Expenditures | 6,916 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/164 | Expenditures | 18,933 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/165 | Expenditures | 8,804 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/166 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/167 | Expenditures | 50,713 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/168 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/169 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/170 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/171 | Expenditures | 2,681 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/172 | Expenditures | 60,136 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/173 | Expenditures | 56,280 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/174 | Expenditures | 56,280 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/175 | Expenditures | 57,285 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/176 | Expenditures | 40,250 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/177 | Expenditures | 40,586 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/178 | Expenditures | 40,404 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 6,520 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/179 | Expenditures | 27,578 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/180 | Expenditures | 21,469 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/181 | Expenditures | 49,280 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/182 | Expenditures | 47,040 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/183 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/184 | Expenditures | 32,838 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/185 | Expenditures | 7,050 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/186 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/187 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/188 | Expenditures | 3,342 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/189 | Expenditures | 58,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/190 | Expenditures | 43,259 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/191 | Expenditures | 14,248 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/192 | Expenditures | 62,720 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/193 | Expenditures | 44,147 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/194 | Expenditures | 908 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/195 | Expenditures | 28,350 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/196 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/197 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/198 | Expenditures | 22,566 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/199 | Expenditures | 75,505 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/200 | Expenditures | 55,924 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/201 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/202 | Expenditures | 31,607 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/203 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/204 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/205 | Expenditures | 3,224 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/206 | Expenditures | 18,449 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/207 | Expenditures | 44,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/208 | Expenditures | 49,280 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/209 | Expenditures | 42,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/210 | Expenditures | 37,564 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/211 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/212 | Expenditures | 47,853 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/213 | Expenditures | 48,195 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/214 | Expenditures | 45,517 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/215 | Expenditures | 42,840 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/216 | Expenditures | 45,312 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/217 | Expenditures | 79,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/218 | Expenditures | 79,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/219 | Expenditures | 94,140 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/220 | Expenditures | 56,640 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/221 | Expenditures | 50,872 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/222 | Expenditures | 45,517 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/223 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/224 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/225 | Expenditures | 31,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/226 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/227 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/228 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/229 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/230 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/231 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:10 PM. |