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 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 109,826 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 630 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,520 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 40,582 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,440 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,456 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 56,733 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,145 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 33,032 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 910 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 1,638 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,720 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/52 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/53 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/57 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/59 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 114,116 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/60 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/61 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/64 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/65 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/66 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/67 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/68 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/69 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/71 | Expenditures | 68,040 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,638 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,563 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,680 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 66,868 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,548 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 111,548 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 122,033 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 26,040 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 122,033 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:25 PM. |