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 | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 95,870 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,843 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,958 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,922 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 74,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 73,621 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 63,848 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 84,938 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 54,767 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 60,101 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 51,873 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 54,227 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 49,812 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 74,596 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 95,013 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:36 AM. |