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/130 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/131 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/132 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/133 | Expenditures | 24,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/135 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/138 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/139 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/140 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/144 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/145 | Expenditures | 65,260 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/146 | Expenditures | 64,973 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/147 | Expenditures | 63,120 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/148 | Expenditures | 63,120 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/149 | Expenditures | 64,973 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/150 | Expenditures | 64,106 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/151 | Expenditures | 23,872 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/152 | Expenditures | 65,535 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/153 | Expenditures | 65,950 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/154 | Expenditures | 35,606 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/155 | Expenditures | 64,573 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/156 | Expenditures | 66,494 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/157 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/158 | Expenditures | 29,950 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/159 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/160 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:44 AM. |