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 | 02/02/2020 | FFC/2019-20/P/100 | Expenditures | 15,289 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/101 | Expenditures | 9,024 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,639 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/103 | Expenditures | 57,744 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/104 | Expenditures | 75,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,504 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/106 | Expenditures | 8,830 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/107 | Expenditures | 3,100 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/96 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/109 | Expenditures | 34,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/111 | Expenditures | 30,302 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/117 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/119 | Expenditures | 7,544 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/120 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,970 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/122 | Expenditures | 1,015 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/123 | Expenditures | 1,365 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,561 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/125 | Expenditures | 1,886 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:39 AM. |