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 | 04/02/2020 | FFC/2019-20/P/85 | Expenditures | 50,295 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,435 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/91 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/92 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/100 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/101 | Expenditures | 34,650 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/102 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 26,348 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 110,416 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 18,009 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 320,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/106 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/107 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 56,580 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/110 | Expenditures | 67,829 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/111 | Expenditures | 13,511 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/112 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:12 PM. |