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 | 08/01/2020 | FFC/2019-20/P/124 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/125 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/126 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/127 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/130 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/131 | Expenditures | 58,238 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/132 | Expenditures | 50,960 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/133 | Expenditures | 50,066 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/134 | Expenditures | 29,563 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/135 | Expenditures | 49,650 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/136 | Expenditures | 49,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/137 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/138 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/140 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/141 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/142 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/143 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/144 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/145 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/146 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/147 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/148 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/149 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/151 | Expenditures | 56,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/152 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/153 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/154 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/155 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/156 | Expenditures | 51,250 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/157 | Expenditures | 48,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/158 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:07 PM. |