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/67 | Expenditures | 50,450 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,852 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/70 | Expenditures | 12,713 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,774 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 25,426 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,426 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 24,184 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,713 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 12,713 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 12,713 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 25,426 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 620,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 853,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/91 | Expenditures | 24,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 24,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/93 | Expenditures | 24,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/94 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:20 PM. |