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 | 11/01/2020 | FFC/2019-20/P/77 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/78 | Expenditures | 64,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/79 | Expenditures | 41,650 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/80 | Expenditures | 62,400 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/81 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/82 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/83 | Expenditures | 34,515 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/84 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/89 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/102 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/103 | Expenditures | 1,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 40,005 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/93 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/94 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/95 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/96 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/97 | Expenditures | 20,150 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/99 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/105 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:24 AM. |