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 | 01/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/247 | Expenditures | 83,268 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/248 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/249 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/250 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/251 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/252 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/253 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/254 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/255 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/256 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/257 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/258 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/259 | Expenditures | 720 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/260 | Expenditures | 5,840 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/261 | Expenditures | 118,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/262 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/263 | Expenditures | 12,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/264 | Expenditures | 22,316 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/265 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/266 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/267 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/268 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/269 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/270 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/271 | Expenditures | 960 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/272 | Expenditures | 480 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/273 | Expenditures | 136,408 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/274 | Expenditures | 87,320 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/275 | Expenditures | 11,340 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/276 | Expenditures | 6,844 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,413 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/279 | Expenditures | 57,820 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/280 | Expenditures | 10,426 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/281 | Expenditures | 16,726 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/282 | Expenditures | 8,845 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/283 | Expenditures | 20,223 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/284 | Expenditures | 123,664 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/285 | Expenditures | 68,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/286 | Expenditures | 66,552 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/287 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/288 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/289 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/290 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/291 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/292 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/293 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/294 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/295 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/296 | Expenditures | 480 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,810 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/297 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/298 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/299 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/300 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/301 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/302 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/303 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/304 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/305 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/306 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/307 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/308 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 720 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 480 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 22,540 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 153,400 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 20,960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 11,542 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/309 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/310 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/311 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/312 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/313 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/314 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/315 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/316 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/317 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/318 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/319 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/320 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/321 | Expenditures | 20,321 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/322 | Expenditures | 12,354 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/323 | Expenditures | 127,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/324 | Expenditures | 27,783 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/325 | Expenditures | 18,348 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/326 | Expenditures | 20,128 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/328 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/329 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/330 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/331 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/332 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/333 | Expenditures | 13,220 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/334 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/335 | Expenditures | 18,144 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/336 | Expenditures | 12,048 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/337 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/338 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/339 | Expenditures | 960 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/340 | Expenditures | 960 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/341 | Expenditures | 960 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/342 | Expenditures | 960 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/343 | Expenditures | 124,136 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/344 | Expenditures | 47,817 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/345 | Expenditures | 30,598 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/346 | Expenditures | 139,240 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/348 | Expenditures | 23,625 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/349 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/350 | Expenditures | 2,160 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/351 | Expenditures | 118,944 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/352 | Expenditures | 23,284 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/353 | Expenditures | 14,321 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/354 | Expenditures | 134,520 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/355 | Expenditures | 26,554 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/356 | Expenditures | 16,561 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/357 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/358 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/359 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/360 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/361 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/362 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/363 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/364 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/365 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/366 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/367 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/368 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/369 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/370 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/371 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/372 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/373 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/374 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/375 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/376 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/377 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/378 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/379 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/380 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/381 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/382 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/383 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/384 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/385 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/386 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/387 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/388 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/389 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/390 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/391 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/392 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/393 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/394 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/395 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/396 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/397 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/398 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/399 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/400 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/401 | Expenditures | 1,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/402 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/403 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/404 | Expenditures | 960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/405 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:16 PM. |