Voucher Wise Summary Report
Opening Balance | 6,940,759 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 24,410 | 02/04/2019 | FFC/2019-20/C/1 | 119,635 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/23 | Expenditures | 35,342 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/27 | Expenditures | 46,298 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/30 | Expenditures | 19,871 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/31 | Expenditures | 52,002 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/34 | Expenditures | 40,570 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/37 | Expenditures | 98,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/38 | Expenditures | 54,400 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 36,433 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 47,843 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 41,163 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 49,444 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,600 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,600 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,284 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/18 | Expenditures | 39,588 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 25,655 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 134,100 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 42,723 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 149,400 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 61,581 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 119,850 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 51,375 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/27 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/28 | Expenditures | 55,800 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/30 | Expenditures | 103,400 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 130,190 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/33 | Expenditures | 132,600 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/34 | Expenditures | 36,749 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 15,192 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/35 | Expenditures | 144,300 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/17 | Expenditures | 34,521 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/20 | Expenditures | 21,224 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/32 | Expenditures | 41,220 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/33 | Expenditures | 108,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/43 | Expenditures | 26,200 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 33,500 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/35 | Expenditures | 31,200 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 59,800 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/36 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/45 | Expenditures | 23,300 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/48 | Expenditures | 183,216 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/49 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 122,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 50,681 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/28 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/44 | Expenditures | 29,472 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/46 | Expenditures | 29,233 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 81,223 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/32 | Expenditures | 18,451 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/41 | Expenditures | 51,977 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/50 | Expenditures | 38,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/52 | Expenditures | 85,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/54 | Expenditures | 164,900 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/55 | Expenditures | 42,600 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/56 | Expenditures | 157,900 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/57 | Expenditures | 50,300 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/58 | Expenditures | 133,315 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/60 | Expenditures | 129,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/61 | Expenditures | 42,400 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/62 | Expenditures | 132,700 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/63 | Expenditures | 42,940 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 121,400 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 20,528 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 144,500 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/12 | Expenditures | 163,200 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/19 | Expenditures | 93,060 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/22 | Expenditures | 106,500 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/26 | Expenditures | 109,200 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/29 | Expenditures | 109,100 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/64 | Expenditures | 79,054 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/53 | Expenditures | 26,700 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/59 | Expenditures | 40,240 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 16,387 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,120 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/39 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/51 | Expenditures | 45,900 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/65 | Expenditures | 34,900 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/66 | Expenditures | 14,900 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/69 | Expenditures | 27,400 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/31 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/40 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/67 | Expenditures | 26,200 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/68 | Expenditures | 160,784 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/70 | Expenditures | 84,867 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/71 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/36 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/37 | Expenditures | 144,020 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 137,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/42 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:49 PM. |