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 | 06/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,354 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,760 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,760 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,291 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 70,208 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,303 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,080 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,080 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 29,366 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,186 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,760 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,320 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 885 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 109,985 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 18,586 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 13,083 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 8,544 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 96,123 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 25,096 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 12,015 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,245 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 41,512 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/104 | Expenditures | 121,864 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/105 | Expenditures | 46,868 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/106 | Expenditures | 17,889 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/107 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/108 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/109 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/111 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/112 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/113 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/114 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/115 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/116 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/117 | Expenditures | 4,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/118 | Expenditures | 4,425 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,007 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,073 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,760 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,180 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,180 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/119 | Expenditures | 152,831 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/120 | Expenditures | 41,468 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/121 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/122 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/124 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/125 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,245 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,245 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 84,882 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 23,002 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 3,520 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 3,520 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 3,520 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/141 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/142 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/143 | Expenditures | 1,770 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/144 | Expenditures | 93,051 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/145 | Expenditures | 24,992 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/146 | Expenditures | 5,280 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/147 | Expenditures | 5,720 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/149 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/151 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:22 AM. |