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 | 05/02/2020 | FFC/2019-20/P/147 | Expenditures | 6,369 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/148 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/149 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/151 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/153 | Expenditures | 25,676 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/154 | Expenditures | 31,264 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/155 | Expenditures | 5,684 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/156 | Expenditures | 20,312 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/157 | Expenditures | 16,042 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/158 | Expenditures | 11,564 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/159 | Expenditures | 625 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/160 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/161 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/163 | Expenditures | 9,050 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/165 | Expenditures | 51,198 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/166 | Expenditures | 21,209 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/167 | Expenditures | 1,741 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/168 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/169 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/170 | Expenditures | 9,550 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/171 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/172 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/173 | Expenditures | 4,995 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/174 | Expenditures | 7,550 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/175 | Expenditures | 4,346 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/176 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/177 | Expenditures | 67,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:56 AM. |