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 | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/54 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 149,929 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/62 | Expenditures | 99,900 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 55,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/78 | Expenditures | 62,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:46 AM. |