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 | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,530 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 6,083 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 30,212 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 51,012 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,377 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 14,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 40,711 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,766 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/61 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,733 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,715 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,550 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 46,722 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,365 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,079 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/71 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,696 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/73 | Expenditures | 43,517 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,365 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,984 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/77 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/78 | Expenditures | 11,820 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 101,091 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 20,202 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:44 AM. |