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 | 06/12/2019 | FFC/2019-20/P/167 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/168 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/169 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/170 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/171 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/172 | Expenditures | 1,056 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/173 | Expenditures | 1,056 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/174 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/175 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/176 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/177 | Expenditures | 39,105 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/178 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/179 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/180 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/181 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/182 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/183 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/184 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/185 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/186 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/187 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/188 | Expenditures | 10,490 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/189 | Expenditures | 15,150 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/190 | Expenditures | 15,150 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/191 | Expenditures | 15,150 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/192 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/193 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/194 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/195 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/196 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/197 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/198 | Expenditures | 4,995 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/199 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/200 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/201 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/202 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:53 PM. |