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/44 | Expenditures | 111,681 | 19/02/2020 | FFC/2019-20/C/1 | 243,817 | |||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,728 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 27,812 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 73,117 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/57 | Expenditures | 2,367 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/59 | Expenditures | 900 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/60 | Expenditures | 351 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/61 | Expenditures | 549 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/62 | Expenditures | 900 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/63 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/64 | Expenditures | 4,585 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/65 | Expenditures | 5,930 | ||||||||||
Select activity nature | 04/02/2020 | TPDF/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,330 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,987 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 29,247 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 26,896 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,621 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 99,096 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 21,560 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 23,574 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,650 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,975 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,272 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 23,072 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,802 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,225 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,999 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 111,681 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 51,321 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 51,321 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 37,004 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 37,004 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 18,865 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,140 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,424 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 120,707 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 94,526 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 11,858 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,734 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/02/2020 | TPDF/2019-20/P/67 | Expenditures | 105 | ||||||||||
Select activity nature | 28/02/2020 | TPDF/2019-20/P/68 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:23 AM. |