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 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,375 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/140 | Expenditures | 30,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/141 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/142 | Expenditures | 24,630 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/143 | Expenditures | 43,537 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/144 | Expenditures | 25,672 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/145 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/146 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/147 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/148 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/149 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/150 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/151 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/153 | Expenditures | 2,730 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 46,401 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 910 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/154 | Expenditures | 14,107 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/155 | Expenditures | 82,404 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/156 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/157 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/158 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/159 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/160 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/161 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/162 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/163 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/164 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/165 | Expenditures | 1,638 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/166 | Expenditures | 16,510 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/167 | Expenditures | 92,551 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/168 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/169 | Expenditures | 79,992 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/170 | Expenditures | 36,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/171 | Expenditures | 101,344 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/172 | Expenditures | 25,688 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/173 | Expenditures | 30,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/174 | Expenditures | 144,593 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/175 | Expenditures | 23,283 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/176 | Expenditures | 126,230 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/202 | Expenditures | 63,570 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/203 | Expenditures | 25,680 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/204 | Expenditures | 153,241 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/205 | Expenditures | 33,749 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/206 | Expenditures | 20,871 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/207 | Expenditures | 48,651 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/208 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/209 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/210 | Expenditures | 4,368 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/211 | Expenditures | 4,368 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/212 | Expenditures | 4,368 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/213 | Expenditures | 4,186 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/214 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/215 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/216 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/217 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/218 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/219 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/220 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/221 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/222 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/223 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/224 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/225 | Expenditures | 546 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/226 | Expenditures | 92,736 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/227 | Expenditures | 52,514 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/228 | Expenditures | 70,838 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,460 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/229 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/230 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/231 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/232 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/233 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/234 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/235 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/236 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/237 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/238 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/239 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/240 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/241 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/242 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/243 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/244 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/245 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/246 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/247 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/248 | Expenditures | 1,092 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/249 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/250 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/251 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/252 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/253 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/254 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/255 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/256 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/257 | Expenditures | 1,092 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/258 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/259 | Expenditures | 41,650 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/260 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:31 AM. |