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 | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,676 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,484 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,540 | ||||||||||
Select activity nature | 21/01/2020 | MMAY/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/10 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/11 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/14 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/15 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/8 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/9 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/104 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/105 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/106 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/107 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,580 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,080 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 1,080 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 6,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/98 | Expenditures | 1,530 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,160 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 560 | ||||||||||
Select activity nature | 23/01/2020 | TSC/2019-20/P/6 | Expenditures | 44,820 | ||||||||||
Select activity nature | 23/01/2020 | TSC/2019-20/P/7 | Expenditures | 4,980 | ||||||||||
Select activity nature | 23/01/2020 | TSC/2019-20/P/8 | Expenditures | 4,161 | ||||||||||
Select activity nature | 23/01/2020 | TSC/2019-20/P/9 | Expenditures | 4,058 | ||||||||||
Select activity nature | 27/01/2020 | BASP/2019-20/P/19 | Expenditures | 2,320 | ||||||||||
Select activity nature | 27/01/2020 | BASP/2019-20/P/20 | Expenditures | 27,434 | ||||||||||
Select activity nature | 27/01/2020 | BASP/2019-20/P/21 | Expenditures | 10,332 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 6,525 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 10,332 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/112 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/113 | Expenditures | 25,920 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/114 | Expenditures | 9,840 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/115 | Expenditures | 81,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:41 AM. |