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/77 | Expenditures | 35,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/80 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 104,003 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 5,866 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/101 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/96 | Expenditures | 49,550 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/97 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/98 | Expenditures | 49,300 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/99 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 49,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/106 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/108 | Expenditures | 48,420 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 8,700 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:07 PM. |