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 | 01/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/100 | Expenditures | 162.5 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 44,635 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/86 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/88 | Expenditures | 40,128 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/89 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,159 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/96 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/97 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/98 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:15 PM. |