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 | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 43,394 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 29,224 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 30,240 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 238,083 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 64,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 5,518 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 2,985 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/110 | Expenditures | 3,848 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/111 | Expenditures | 40,809 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/112 | Expenditures | 41,180 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/113 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/114 | Expenditures | 5,416 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/115 | Expenditures | 8,892 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/116 | Expenditures | 124,257 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/117 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/118 | Expenditures | 8,215 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/119 | Expenditures | 11,232 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 51,972 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/121 | Expenditures | 77,390 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 17,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,404 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/124 | Expenditures | 3,744 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/125 | Expenditures | 53,436 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/126 | Expenditures | 65,320 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/127 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 19,316 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 11,056 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 9,994 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 82,368 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:16 PM. |