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 | 03/02/2020 | FFC/2019-20/P/132 | Expenditures | 5,885 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/133 | Expenditures | 5,885 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/135 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,366 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/139 | Expenditures | 155,298 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/140 | Expenditures | 83,442 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/142 | Expenditures | 85,994 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/143 | Expenditures | 70,011 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/144 | Expenditures | 6,313 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/145 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/146 | Expenditures | 32,214 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/147 | Expenditures | 69,085 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/148 | Expenditures | 688 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/149 | Expenditures | 5,885 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/150 | Expenditures | 54,049 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/151 | Expenditures | 6,010 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/152 | Expenditures | 109,352 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/153 | Expenditures | 12,328 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/154 | Expenditures | 68,539 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/155 | Expenditures | 86,759 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/156 | Expenditures | 68,225 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/157 | Expenditures | 86,229 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/158 | Expenditures | 83,078 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 118,687 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/159 | Expenditures | 29,484 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/160 | Expenditures | 13,468 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/161 | Expenditures | 76,718 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/162 | Expenditures | 68,539 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/163 | Expenditures | 86,759 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/164 | Expenditures | 66,318 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/165 | Expenditures | 27,777 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 71,708 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 24,574 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/166 | Expenditures | 239,945 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/167 | Expenditures | 6,433 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/168 | Expenditures | 5,581 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/169 | Expenditures | 7,478 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/170 | Expenditures | 5,648 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/171 | Expenditures | 235,435 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,040 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,160 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,540 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,220 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 18,840 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,580 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 57,041 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 24,136 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 99,750 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 46,290 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 66,067 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 59,926 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 82,160 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/172 | Expenditures | 8,372 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/173 | Expenditures | 57,652 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/174 | Expenditures | 24,307 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/175 | Expenditures | 31,423 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/176 | Expenditures | 6,734 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/177 | Expenditures | 2,912 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,096 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/179 | Expenditures | 251,566 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/180 | Expenditures | 249,782 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 4,732 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/181 | Expenditures | 36,405 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/182 | Expenditures | 112,005 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/183 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/184 | Expenditures | 40,634 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/185 | Expenditures | 12,394 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/186 | Expenditures | 12,220 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/187 | Expenditures | 88,693 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/188 | Expenditures | 18,225 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/189 | Expenditures | 12,852 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/190 | Expenditures | 173,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/191 | Expenditures | 49,492 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/192 | Expenditures | 66,793 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/194 | Expenditures | 8,794 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/195 | Expenditures | 27,320 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/196 | Expenditures | 11,172 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/197 | Expenditures | 192,293 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/198 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/199 | Expenditures | 18,638 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/200 | Expenditures | 5,344 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/201 | Expenditures | 35,422 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/202 | Expenditures | 19,663 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/203 | Expenditures | 40,261 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/204 | Expenditures | 12,194 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/205 | Expenditures | 248,593 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/206 | Expenditures | 249,782 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/207 | Expenditures | 83,442 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/208 | Expenditures | 249,782 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/209 | Expenditures | 4,004 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/210 | Expenditures | 2,184 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/211 | Expenditures | 38,466 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/212 | Expenditures | 22,786 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/213 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:15 AM. |