Voucher Wise Summary Report
Opening Balance | 6,815,057 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,300 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,275 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,625 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 129,680 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 26,475 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 18,025 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,320 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/20 | Expenditures | 34,475 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 37,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/26 | Expenditures | 14,475 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/30 | Expenditures | 30,825 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/34 | Expenditures | 28,275 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/37 | Expenditures | 26,475 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/41 | Expenditures | 26,650 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/47 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/53 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 55,100 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 27,175 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,200 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/42 | Expenditures | 84,840 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 55,500 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 75,780 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 100,400 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 94,800 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/48 | Expenditures | 75,785 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/50 | Expenditures | 75,780 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/54 | Expenditures | 75,780 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/56 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 36,172 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 60,385 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/57 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 98,450 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/17 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/18 | Expenditures | 19,087 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/19 | Expenditures | 145,920 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 75,780 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,825 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,400 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/60 | Expenditures | 34,300 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/63 | Expenditures | 36,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/68 | Expenditures | 35,750 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/70 | Expenditures | 25,350 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 157,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/33 | Expenditures | 146,200 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/35 | Expenditures | 31,800 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/36 | Expenditures | 51,835 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/38 | Expenditures | 20,944 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/39 | Expenditures | 10,965 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/40 | Expenditures | 136,300 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/61 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/62 | Expenditures | 61,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/66 | Expenditures | 113,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/69 | Expenditures | 51,900 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/71 | Expenditures | 137,700 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/72 | Expenditures | 24,200 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/74 | Expenditures | 47,800 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,200 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,565 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 44,800 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/21 | Expenditures | 100,525 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/23 | Expenditures | 126,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/24 | Expenditures | 37,257 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/25 | Expenditures | 26,681 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/27 | Expenditures | 66,900 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/28 | Expenditures | 10,573 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/29 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/31 | Expenditures | 23,730 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/32 | Expenditures | 15,303 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/65 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:27 AM. |