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 | 04/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/84 | Expenditures | 21,950 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/89 | Expenditures | 400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/90 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/91 | Expenditures | 600 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/95 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/96 | Expenditures | 12,750 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/97 | Expenditures | 9,010 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/98 | Expenditures | 11,780 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/99 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:29 AM. |