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 | 05/12/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/103 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/106 | Expenditures | 12,672 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/107 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/109 | Expenditures | 24,805 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/110 | Expenditures | 20,150 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/111 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/115 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/116 | Expenditures | 45,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/117 | Expenditures | 54,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/118 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/119 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/121 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/122 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/123 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/124 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/125 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/126 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/127 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/128 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/131 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/132 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/133 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/134 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:42 PM. |