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 | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 76,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,220 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 58,233 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,320 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,320 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,048 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 54,178 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 54,178 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 54,178 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 54,178 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 14,220 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/67 | Expenditures | 83,840 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 83,840 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:24 PM. |