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 | 07/03/2020 | TPDF/2019-20/P/59 | Expenditures | 7,126 | 31/03/2020 | FFC/2019-20/C/1 | 318,360 | |||||||
Select activity nature | 07/03/2020 | TPDF/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 8,619 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,147 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 467 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,619 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,147 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 467 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,619 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,147 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 467 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 8,619 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,421 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 467 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 54,336 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 56,256 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 15,496 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 20,495 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 153,113 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 307,323 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 26,093 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 116,366 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 140,354 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 127,594 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 98,346 | ||||||||||
Select activity nature | 19/03/2020 | TPDF/2019-20/P/66 | Expenditures | 19,968 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,374 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,528 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,094 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 4,894 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,337 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,075 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/109 | Expenditures | 15,900 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/110 | Expenditures | 10,175 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/111 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/114 | Expenditures | 21,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 19,775 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,548 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 3,690 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,107 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:54 PM. |