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 | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 41,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/118 | Expenditures | 103,041 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 134,718 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 38,707 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 111,930 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 81,933 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 20,422 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 47,113 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 44,727 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 85,180 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/128 | Expenditures | 638,340 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/131 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/132 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/133 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 27,776 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/136 | Expenditures | 27,776 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/137 | Expenditures | 48,162 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/138 | Expenditures | 57,636 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/139 | Expenditures | 23,953 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/140 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:09 PM. |