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 | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/98 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/104 | Expenditures | 26,725 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/105 | Expenditures | 14,246 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/112 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/113 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:31 PM. |