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 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 110,343 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 128,086 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 128,838 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 197,783 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 197,814 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 297,846 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 297,846 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 234,906 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 217,468 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 231,481 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 94,773 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 185,314 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 185,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:25 AM. |