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 | 03/10/2019 | FFC/2019-20/P/122 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/129 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/130 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/133 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/134 | Expenditures | 4,985 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/135 | Expenditures | 4,970 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/136 | Expenditures | 4,990 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/137 | Expenditures | 4,936 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/138 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/140 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/141 | Expenditures | 4,980 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/142 | Expenditures | 4,980 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/143 | Expenditures | 4,965 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/145 | Expenditures | 4,990 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/148 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/163 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/169 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/171 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:46 AM. |