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 | 05/02/2020 | FFC/2019-20/P/103 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/105 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/106 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/108 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/109 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/111 | Expenditures | 12,050 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:00 PM. |