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 | 19/11/2019 | FFC/2019-20/P/208 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/209 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/210 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/211 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/212 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/213 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/214 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/215 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/216 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/217 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/218 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/219 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/220 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/221 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/222 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/223 | Expenditures | 25,137 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/224 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/225 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/226 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/227 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/228 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/229 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/230 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/231 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/232 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/233 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/234 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/235 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/236 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/237 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/238 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/239 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/240 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/241 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/242 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/243 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/244 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/245 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/246 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/247 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/248 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/249 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/250 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/251 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/252 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/253 | Expenditures | 21,276.87 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/254 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:32 AM. |