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 | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/73 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 64,300 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,600 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:03 AM. |