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 | 13/01/2020 | FFC/2019-20/P/100 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 20,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/108 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/111 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/112 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/113 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/114 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/115 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/116 | Expenditures | 113,750 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/117 | Expenditures | 67,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/118 | Expenditures | 95,760 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/119 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/120 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/122 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/123 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/124 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/125 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/126 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/127 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/128 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:39 AM. |