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 | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,749 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,411 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 728 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 728 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 728 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 728 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,633 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,650 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,107 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 31,844 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 93,878 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,025 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,025 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,025 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,025 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,025 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,125 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,125 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,125 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,125 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 42,194 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,036 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/57 | Expenditures | 21,722 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,359 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 71,407 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,475 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/69 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/72 | Expenditures | 25,215 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,981 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/74 | Expenditures | 83,193 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/82 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/83 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/84 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/85 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 47,387 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/88 | Expenditures | 8,910 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,466 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/90 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/91 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/94 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/95 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,750 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/101 | Expenditures | 50,926 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/102 | Expenditures | 23,429 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/103 | Expenditures | 24,050 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,660 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 26,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:58 AM. |