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/63 | Expenditures | 31,930 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 21,880 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 68,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 528 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,866 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 875 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 513 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,687 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,650 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 26,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 720 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 15,930 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 12,744 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:03 AM. |