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/121 | Expenditures | 88,340 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/122 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/123 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/125 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/126 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/127 | Expenditures | 29,750 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/128 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/129 | Expenditures | 1,056 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,168 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/131 | Expenditures | 12,048 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/132 | Expenditures | 12,048 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/133 | Expenditures | 12,048 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/134 | Expenditures | 12,048 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/135 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/136 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/137 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/138 | Expenditures | 166,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,695 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/142 | Expenditures | 8,932 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/144 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/145 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/147 | Expenditures | 6,720 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/148 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/149 | Expenditures | 10,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/150 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/151 | Expenditures | 130,580 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/152 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 13,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:03 AM. |