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 | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/105 | Expenditures | 15,691 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/106 | Expenditures | 15,979 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/107 | Expenditures | 20,888 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/108 | Expenditures | 28,888 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/109 | Expenditures | 15,811 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/110 | Expenditures | 18,145 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/111 | Expenditures | 21,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 62,271 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 44,754 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 30,457 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 49,642 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/116 | Expenditures | 12,688 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/117 | Expenditures | 77,922 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/118 | Expenditures | 17,979 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/119 | Expenditures | 32,929 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/120 | Expenditures | 13,741 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/121 | Expenditures | 19,539 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,815 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/123 | Expenditures | 26,975 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/124 | Expenditures | 26,494 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/125 | Expenditures | 51,857 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 8,086.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:52 AM. |