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 | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 585,027 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/120 | Expenditures | 30,450 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 20,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/122 | Expenditures | 115,653 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/123 | Expenditures | 38,452 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/124 | Expenditures | 29,789 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/125 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/126 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 85,569 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/130 | Expenditures | 49,820 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/131 | Expenditures | 70,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/132 | Expenditures | 10,428 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/133 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 126,580 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/135 | Expenditures | 44,472 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 151,701 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/138 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/139 | Expenditures | 55,270 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/140 | Expenditures | 55,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:23 PM. |