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 | 03/12/2019 | FFC/2019-20/P/86 | Expenditures | 128,620 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/87 | Expenditures | 46,924 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/88 | Expenditures | 8,845 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/89 | Expenditures | 136,880 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/90 | Expenditures | 43,234 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/91 | Expenditures | 134,520 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/92 | Expenditures | 45,976 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/93 | Expenditures | 9,639 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/94 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/95 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,680 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/101 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/103 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/105 | Expenditures | 720 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/96 | Expenditures | 12,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/97 | Expenditures | 20,979 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/98 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/99 | Expenditures | 960 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/107 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/108 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/111 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/112 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/113 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/115 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/116 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/117 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/118 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/119 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/120 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/122 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/123 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/124 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/125 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/126 | Expenditures | 1,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/127 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/129 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/130 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/131 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/132 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/133 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/134 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/136 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/137 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/138 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/139 | Expenditures | 70,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/140 | Expenditures | 27,783 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/141 | Expenditures | 37,820 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/142 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/143 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/144 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/145 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/146 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/147 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/148 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/149 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/150 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/151 | Expenditures | 1,680 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/152 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/153 | Expenditures | 151,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/154 | Expenditures | 15,138 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/155 | Expenditures | 44,126 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/156 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/157 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/158 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/159 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/160 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/161 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/162 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/163 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/164 | Expenditures | 7,665 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/165 | Expenditures | 3,969 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/166 | Expenditures | 37,633 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/167 | Expenditures | 13,778 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/168 | Expenditures | 21,625 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/169 | Expenditures | 10,489 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/170 | Expenditures | 21,712 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/171 | Expenditures | 66,788 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/172 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/173 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/174 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/175 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/176 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/177 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/178 | Expenditures | 720 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/179 | Expenditures | 800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/180 | Expenditures | 800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/181 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/182 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/183 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/184 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/185 | Expenditures | 480 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/186 | Expenditures | 123,900 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/187 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/188 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/189 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/190 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/191 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/192 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/193 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/194 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/195 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/196 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/197 | Expenditures | 960 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/198 | Expenditures | 1,440 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/199 | Expenditures | 1,440 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/200 | Expenditures | 47,072 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/201 | Expenditures | 153,164 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/202 | Expenditures | 20,128 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/203 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/204 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/205 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/206 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/207 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/208 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/209 | Expenditures | 1,680 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/210 | Expenditures | 19,278 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/211 | Expenditures | 133,576 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/212 | Expenditures | 46,208 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/213 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/214 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/215 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/216 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/217 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/218 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/219 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:29 AM. |