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/208 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/209 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/210 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/211 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/212 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/213 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/214 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/215 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/216 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/217 | Expenditures | 470,462 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/218 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/219 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/220 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/221 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/222 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/223 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/224 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/225 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/226 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/227 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/228 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/229 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/230 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/231 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/232 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/233 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/234 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:38 AM. |