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 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 94,940 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 141,779 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 29,783 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 29,783 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,783 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 199,967 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 89,538 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 34,687 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 49,560 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 92,258 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 112,185 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 84,405 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 8,380 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,059 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 42,244 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 49,938 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 21,735 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 46,492 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 89,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 142,273 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 39,925 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 29,945 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 29,986 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 49,673 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 98,776 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 119,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:12 AM. |