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 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 59,578 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,674 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 96,604 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 140,010 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 140,010 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 148,626 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:38 AM. |