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 | 11/03/2020 | FFC/2019-20/P/249 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/250 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/251 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/252 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/253 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/254 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/255 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/256 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/257 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/258 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/259 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/260 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/261 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/262 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/263 | Expenditures | 20,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/264 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/265 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/266 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/267 | Expenditures | 107,510 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/268 | Expenditures | 600,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/269 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/270 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/271 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/272 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/273 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/274 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/275 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/276 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/277 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/278 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/279 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/280 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:47 PM. |