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 | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/110 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 26,880 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/130 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 76,032 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/135 | Expenditures | 17,280 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/136 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/137 | Expenditures | 26,880 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/138 | Expenditures | 41,472 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/139 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/140 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/142 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/143 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/144 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/145 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/146 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/147 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/148 | Expenditures | 31,920 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/149 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/150 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/151 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/152 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/153 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/155 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/156 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/157 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/158 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:23 AM. |