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 | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 61,380 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 80,002 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 93,720 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 16,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 52,140 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 88,072 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 112,860 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 49,830 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 23,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 66,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 61,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:00 PM. |