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 | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,720 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,360 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,790 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,314 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 85,678 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 33,075 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 12,980 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 16,491 | ||||||||||
Select activity nature | 11/02/2020 | 5THSFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 27,075 | ||||||||||
Select activity nature | 11/02/2020 | OWN/2019-20/P/26 | Expenditures | 299 | ||||||||||
Select activity nature | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 280 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,718 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,965 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 900 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 63,602 | ||||||||||
Select activity nature | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 63,602 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,054 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,303 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,635 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:04 AM. |