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 | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,224 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,747 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,434 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 76,464 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 152,928 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 114,696 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,566 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 114,696 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 152,928 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,261 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,700 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,046 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 44,107 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 195,617 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 195,917 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/60 | Expenditures | 195,617 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,831 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 60,106 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 65,356 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:01 PM. |