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 | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,920 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:40 AM. |