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 | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 136,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 136,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,851 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/87 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 108,990 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 108,990 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 108,990 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 108,990 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 108,990 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/71 | Expenditures | 313,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/72 | Expenditures | 18,990 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 247,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/74 | Expenditures | 106,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/75 | Expenditures | 108,990 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/76 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/77 | Expenditures | 108,990 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 158,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 34,250 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 32,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 62,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:08 AM. |