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 | 15/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/104 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/105 | Expenditures | 18,152 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/106 | Expenditures | 25,736 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/107 | Expenditures | 42,893 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/108 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/110 | Expenditures | 1,417 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,040 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/112 | Expenditures | 41,016 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 36,729 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,475 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:42 PM. |