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 | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 35,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 58,275 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 105,002 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,814 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,814 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,396 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 8,396 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,460 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 66,080 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 47,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 71,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/73 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/74 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/75 | Expenditures | 91,560 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/76 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 66,625 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 69,540 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:56 AM. |