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 | 02/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 63,861 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 150,183 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,514 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,366 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,366 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,366 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 103,518 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 254,810 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 30,378 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,912 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,730 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,730 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 131,291 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,381 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,840 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,840 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 755 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 8,064 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,133 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 135,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,284 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/72 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/78 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 364 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 80,808 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 8,005 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 728 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 728 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:13 AM. |