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 | 07/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,050 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,015 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 10,735 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,064 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,186 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,825 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 33,390 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,470 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,286 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,760 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,245 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,540 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,373 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,465 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,655 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,750 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 59,925 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 59,925 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 100,670 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,835 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,835 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,835 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,245 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 51,298 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,646 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,310 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,658 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,461 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,625 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 842 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,050 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,050 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,245 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,245 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,245 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,475 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,615 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 10,005 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,263 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,655 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,655 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 76,407 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,065 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 144,801 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/75 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,475 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/86 | Expenditures | 11,391 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:46 AM. |