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 | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 35,340 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,848 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 44,100 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,050 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 57,132 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,248 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 17,757 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 34,746 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 21,338 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 4,885 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:59 PM. |