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 | 01/05/2020 | TPDF/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2020 | TPDF/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/05/2020 | TPDF/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,230 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,850 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 620 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,806 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,438 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 462 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 964 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 4,419 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/22 | Expenditures | 5,325 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/23 | Expenditures | 4,320 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/24 | Expenditures | 964 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 964 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 964 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 964 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/33 | Expenditures | 4,424 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 5,325 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 964 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/36 | Expenditures | 4,419 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/37 | Expenditures | 5,325 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/39 | Expenditures | 1,160 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/41 | Expenditures | 4,387 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/42 | Expenditures | 963 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/43 | Expenditures | 5,325 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/45 | Expenditures | 964 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/46 | Expenditures | 4,320 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 15/05/2020 | TPDF/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/49 | Expenditures | 136,409 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/50 | Expenditures | 1,378 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/51 | Expenditures | 8,660 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/11 | Expenditures | 124,002 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/12 | Expenditures | 1,253 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/52 | Expenditures | 74,401 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/53 | Expenditures | 752 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/54 | Expenditures | 4,860 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/55 | Expenditures | 459 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/56 | Expenditures | 86,808 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/57 | Expenditures | 877 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/58 | Expenditures | 5,170 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/59 | Expenditures | 535 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/60 | Expenditures | 100,772 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/61 | Expenditures | 1,018 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/62 | Expenditures | 6,230 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/63 | Expenditures | 622 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/64 | Expenditures | 99,202 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/65 | Expenditures | 1,002 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/66 | Expenditures | 6,230 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/67 | Expenditures | 612 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/68 | Expenditures | 59,009 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/69 | Expenditures | 596 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/70 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/71 | Expenditures | 364 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/72 | Expenditures | 25,238 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/73 | Expenditures | 255 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/74 | Expenditures | 1,370 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/75 | Expenditures | 155 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/76 | Expenditures | 67,284 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/77 | Expenditures | 680 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/78 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/79 | Expenditures | 413 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/80 | Expenditures | 99,202 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/81 | Expenditures | 1,002 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/82 | Expenditures | 6,230 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/83 | Expenditures | 612 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/84 | Expenditures | 841 | ||||||||||
Select activity nature | 22/05/2020 | TPDF/2020-21/P/14 | Expenditures | 765 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/85 | Expenditures | 4,497 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/86 | Expenditures | 837 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/87 | Expenditures | 5,325 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/88 | Expenditures | 324 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/89 | Expenditures | 4,320 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/90 | Expenditures | 963 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/92 | Expenditures | 309 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/100 | Expenditures | 320 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/93 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/94 | Expenditures | 964 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/96 | Expenditures | 309 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/97 | Expenditures | 963 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/98 | Expenditures | 4,424 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/99 | Expenditures | 5,325 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/101 | Expenditures | 963 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/102 | Expenditures | 4,524 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/103 | Expenditures | 5,325 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/104 | Expenditures | 324 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/105 | Expenditures | 963 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/106 | Expenditures | 4,497 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/107 | Expenditures | 5,325 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/108 | Expenditures | 324 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/109 | Expenditures | 963 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/110 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/131 | Expenditures | 309 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/113 | Expenditures | 963 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/114 | Expenditures | 4,429 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/115 | Expenditures | 5,325 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/116 | Expenditures | 322 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/117 | Expenditures | 4,898 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/118 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:31 AM. |