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/197 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/198 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/199 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/200 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/201 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/202 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/203 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/204 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/205 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/207 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/208 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/209 | Expenditures | 86,850 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/211 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/212 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/213 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/214 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/215 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/216 | Expenditures | 48,340 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/217 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/218 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/219 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/220 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/221 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/222 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/223 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/224 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/225 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/226 | Expenditures | 76,010 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/227 | Expenditures | 56,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/228 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/229 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/230 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/231 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/232 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/233 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/234 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/235 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:29 PM. |