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/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/91 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/92 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/95 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,150 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/100 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 67,700 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/104 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/113 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/114 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/115 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/116 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/117 | Expenditures | 65,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/118 | Expenditures | 48,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/119 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/120 | Expenditures | 47,900 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/121 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/122 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/123 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/124 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/125 | Expenditures | 26,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,047.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:13 AM. |