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 | 03/02/2020 | FFC/2019-20/P/96 | Expenditures | 24,987 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/100 | Expenditures | 49,949 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/101 | Expenditures | 59,985 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 29,970 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/103 | Expenditures | 39,976 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,860 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 49,100 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 9,960 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/107 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/108 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 29,146 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 9,570 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 14,940 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 13,597 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/114 | Expenditures | 9,960 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/115 | Expenditures | 11,863 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/116 | Expenditures | 88,737 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/117 | Expenditures | 24,988 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/118 | Expenditures | 24,993 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/119 | Expenditures | 24,988 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 24,974 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/121 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/122 | Expenditures | 24,993 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/123 | Expenditures | 24,988 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/124 | Expenditures | 24,993 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/125 | Expenditures | 29,584 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 18,390 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 9,960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:46 PM. |