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 | 03/02/2020 | FFC/2019-20/P/265 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/266 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/267 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/268 | Expenditures | 29,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/269 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/270 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/271 | Expenditures | 704 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/272 | Expenditures | 1,232 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/273 | Expenditures | 2,992 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/274 | Expenditures | 1,232 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/275 | Expenditures | 1,936 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/276 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/277 | Expenditures | 2,395 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/278 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/279 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/280 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/281 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/282 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/283 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/284 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/285 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/286 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/287 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/288 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/289 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/290 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/291 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/292 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/293 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/294 | Expenditures | 2,464 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/295 | Expenditures | 2,464 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/296 | Expenditures | 1,232 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/297 | Expenditures | 1,232 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/298 | Expenditures | 3,696 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/299 | Expenditures | 2,464 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/300 | Expenditures | 2,464 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/301 | Expenditures | 1,232 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/302 | Expenditures | 1,232 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/303 | Expenditures | 528 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/304 | Expenditures | 28,350 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/305 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/306 | Expenditures | 46,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:01 PM. |