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 | 01/10/2019 | FFC/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/101 | Expenditures | 500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/102 | Expenditures | 300 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/103 | Expenditures | 300 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/104 | Expenditures | 26,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/109 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/110 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/112 | Expenditures | 24,577 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/113 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/116 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/118 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/133 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/137 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/138 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/139 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/140 | Expenditures | 300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/141 | Expenditures | 300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/143 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/144 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/146 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:25 AM. |