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 | 01/11/2020 | FFC/2020-21/P/126 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/127 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/128 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/129 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/130 | Expenditures | 603 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/131 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/132 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/133 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/134 | Expenditures | 804 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 25,622 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 10,678 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 15,507 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/17 | Expenditures | 66,538 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/18 | Expenditures | 56,825 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/19 | Expenditures | 5,606 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/20 | Expenditures | 20,160 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/21 | Expenditures | 20,160 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/135 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/136 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/137 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/138 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/139 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/140 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/141 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/142 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/143 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/144 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/145 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/22 | Expenditures | 9,798 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/146 | Expenditures | 4,623 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/147 | Expenditures | 24,143 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/148 | Expenditures | 6,936 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/149 | Expenditures | 681 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/150 | Expenditures | 1,920 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/151 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/152 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/153 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/154 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/155 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/156 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/157 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/158 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/159 | Expenditures | 804 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/160 | Expenditures | 26,691 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/161 | Expenditures | 9,075 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/162 | Expenditures | 841 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/163 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/164 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/165 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/166 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/167 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/168 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/169 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/170 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/171 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/172 | Expenditures | 32,152 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/173 | Expenditures | 12,346 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/174 | Expenditures | 800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/175 | Expenditures | 3,360 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/176 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/177 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/178 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/179 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/180 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/181 | Expenditures | 1,407 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/182 | Expenditures | 1,206 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/183 | Expenditures | 39,673 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/23 | Expenditures | 20,160 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/184 | Expenditures | 42,409 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/185 | Expenditures | 13,565 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/186 | Expenditures | 3,118 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/187 | Expenditures | 36,344 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/188 | Expenditures | 1,280 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/189 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/190 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/191 | Expenditures | 1,920 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/192 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/193 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/194 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/195 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/196 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/197 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/198 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/199 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/200 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/201 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/202 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/203 | Expenditures | 804 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/204 | Expenditures | 116,983 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/205 | Expenditures | 46,352 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/206 | Expenditures | 8,680 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/207 | Expenditures | 6,240 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/208 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/209 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/210 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/211 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/212 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/213 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/214 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/215 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/216 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/217 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/218 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/219 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/220 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/221 | Expenditures | 2,211 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/222 | Expenditures | 68,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:48 AM. |