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 | FFC/2019-20/P/44 | Expenditures | 54,324 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 86,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 62,883 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 99,120 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 62,883 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/49 | Expenditures | 99,120 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/50 | Expenditures | 98,091 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 113,287 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/52 | Expenditures | 187,110 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 164,487 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/54 | Expenditures | 193,007 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 193,234 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 192,893 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,828 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,914 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 34,216 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,110 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,370 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 27,505 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,505 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,833 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 87,437 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 26,895 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,848 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 20,186 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,370 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 92,456 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 91,872 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 185,069 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 185,069 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 74,123 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 123,702 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 77,747 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 121,323 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 78,016 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 121,323 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 78,329 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 123,702 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 76,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 77,837 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 111,808 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 124,891 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 76,513 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 124,891 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 76,513 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 121,323 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 60,471 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 116,660 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 71,765 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 81,706 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 116,566 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/100 | Expenditures | 9,828 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/101 | Expenditures | 9,828 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/98 | Expenditures | 19,488 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/99 | Expenditures | 20,020 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/102 | Expenditures | 37,670 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/103 | Expenditures | 23,040 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/104 | Expenditures | 27,821 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/105 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/106 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/107 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/108 | Expenditures | 140,754 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,898 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/110 | Expenditures | 35,728 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 176,673 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 118,944 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,042 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,468 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/112 | Expenditures | 24,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/113 | Expenditures | 24,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/114 | Expenditures | 24,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/115 | Expenditures | 24,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/116 | Expenditures | 24,976 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/117 | Expenditures | 25,326 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/118 | Expenditures | 25,326 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/119 | Expenditures | 24,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/120 | Expenditures | 22,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/121 | Expenditures | 22,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/122 | Expenditures | 22,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/126 | Expenditures | 37,903 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/128 | Expenditures | 33,120 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 37,941 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/136 | Expenditures | 13,832 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/137 | Expenditures | 31,850 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/138 | Expenditures | 15,106 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/140 | Expenditures | 24,850 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/141 | Expenditures | 29,050 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/142 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/143 | Expenditures | 185,558 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/144 | Expenditures | 185,504 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/145 | Expenditures | 185,068 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 112,676 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/147 | Expenditures | 108,864 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/148 | Expenditures | 121,323 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/149 | Expenditures | 35,385 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/150 | Expenditures | 32,468 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/151 | Expenditures | 118,944 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/152 | Expenditures | 34,729 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/153 | Expenditures | 32,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:53 AM. |