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/21 | Expenditures | 495,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 179,476 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 198,673 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 186,403 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 163,329 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 191,463 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 198,672 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 145,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 124,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,057 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 155,656 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:42 AM. |