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/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,331 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 562 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,080 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 29,120 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,280 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/78 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/79 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/80 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 8,900 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 10,350 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:13 PM. |