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 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,309 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/83 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/84 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/85 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/86 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,533 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,173 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/100 | Expenditures | 3,094 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/101 | Expenditures | 3,094 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/102 | Expenditures | 3,094 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/103 | Expenditures | 3,094 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/104 | Expenditures | 3,094 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/105 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/106 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/107 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/112 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/113 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/114 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/99 | Expenditures | 33,625 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 8,072 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 53,147 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 12,839 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 7,161 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 15,423 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 7,056 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 58,058 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/124 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/125 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/126 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/127 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/128 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/129 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/130 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/132 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/133 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/134 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/135 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/136 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/137 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/138 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/139 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/140 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/141 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/142 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/143 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/144 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:19 AM. |