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/146 | Expenditures | 14,100 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/147 | Expenditures | 29,750 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/148 | Expenditures | 16,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/149 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/150 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/151 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/152 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/153 | Expenditures | 59,640 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/154 | Expenditures | 14,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/155 | Expenditures | 5,696 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/157 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/158 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/159 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/160 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/161 | Expenditures | 2,112 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/162 | Expenditures | 2,694 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/163 | Expenditures | 3,930 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/164 | Expenditures | 14,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/165 | Expenditures | 13,860 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/166 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/167 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/168 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/169 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/170 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/171 | Expenditures | 100,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/172 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/173 | Expenditures | 3,930 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/174 | Expenditures | 3,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/175 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/176 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/177 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:26 PM. |