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 | 03/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,995 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 14,495 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 12,397 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 15,880 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 13,900 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,775 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,227 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,516 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,002 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,929 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 25,805 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,532 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 93,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,194 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 35,780 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,152 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 98,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,515 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 28,559 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 34,377 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 97,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,435 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/63 | Expenditures | 35,520 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/64 | Expenditures | 28,467 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 34,566 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,239 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 33,950 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 36,063 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 33,447 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 27,857 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 33,715 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 90,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 1,025 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 32,640 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/76 | Expenditures | 28,559 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/77 | Expenditures | 34,421 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 97,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,435 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 35,520 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/81 | Expenditures | 17,121 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/82 | Expenditures | 22,893 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 47,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,016 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 19,920 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 25,516 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 20,002 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 19,668 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 24,938 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/90 | Expenditures | 19,548 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 24,938 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/92 | Expenditures | 24,621 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 19,775 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 63,661 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 9,455 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 36,180 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 30,940 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/94 | Expenditures | 36,965 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 88,872 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/96 | Expenditures | 5,129 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/97 | Expenditures | 56,980 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/98 | Expenditures | 34,555 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/99 | Expenditures | 61,187 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 7,809 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 5,909 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 19,945 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,018 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:50 PM. |