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 | 06/02/2020 | FFC/2019-20/P/198 | Expenditures | 35,175.16 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/199 | Expenditures | 21,840 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/200 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/201 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/202 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/203 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/204 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/205 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/206 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/207 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/208 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/209 | Expenditures | 16,750.08 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/210 | Expenditures | 16,750.08 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/211 | Expenditures | 11,970 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/212 | Expenditures | 11,970 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/213 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/214 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/215 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/216 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/217 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/218 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/219 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/220 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/221 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/222 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/223 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/224 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/225 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/226 | Expenditures | 17,596.34 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/227 | Expenditures | 17,928.34 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/228 | Expenditures | 11,970 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/229 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/230 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/231 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/232 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/233 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/234 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/235 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/236 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:19 PM. |