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 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,354 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38,250 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,709 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 69,806 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 511,907 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,121 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,241 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 118,905 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 871,970 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 838 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,676 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 91,057 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 839 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,678 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 91,173 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 843 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,686 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 91,542 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/22 | Expenditures | 837 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,674 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 90,931 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 833 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,666 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/27 | Expenditures | 90,553 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/28 | Expenditures | 832 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,664 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 90,424 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 823 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/32 | Expenditures | 1,646 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/33 | Expenditures | 89,402 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/34 | Expenditures | 836 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,672 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/36 | Expenditures | 90,824 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/37 | Expenditures | 829 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/38 | Expenditures | 1,658 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 90,049 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/40 | Expenditures | 835 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/41 | Expenditures | 1,670 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/42 | Expenditures | 90,680 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/43 | Expenditures | 830 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/44 | Expenditures | 1,660 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/45 | Expenditures | 90,198 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/46 | Expenditures | 825 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/47 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/49 | Expenditures | 89,642 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/50 | Expenditures | 823 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/51 | Expenditures | 1,646 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/52 | Expenditures | 89,459 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/53 | Expenditures | 833 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/54 | Expenditures | 1,666 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/55 | Expenditures | 90,517 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/56 | Expenditures | 838 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/57 | Expenditures | 1,676 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/58 | Expenditures | 91,057 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/59 | Expenditures | 824 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/60 | Expenditures | 1,648 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/61 | Expenditures | 89,479 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/62 | Expenditures | 823 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/63 | Expenditures | 1,646 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/64 | Expenditures | 89,404 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/65 | Expenditures | 824 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/66 | Expenditures | 1,648 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/67 | Expenditures | 89,566 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/68 | Expenditures | 825 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/69 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/70 | Expenditures | 89,587 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/71 | Expenditures | 825 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/72 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/73 | Expenditures | 89,537 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/74 | Expenditures | 829 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/75 | Expenditures | 1,658 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/76 | Expenditures | 90,097 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/77 | Expenditures | 831 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/78 | Expenditures | 1,663 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/79 | Expenditures | 90,317 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/48 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:17 PM. |