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 | 09/09/2019 | FFC/2019-20/P/135 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/139 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/142 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/143 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/144 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/145 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/146 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/147 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/148 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/149 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/150 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/151 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/152 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/153 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/154 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/155 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/156 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/158 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/160 | Expenditures | 217,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/161 | Expenditures | 217,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/162 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/163 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/164 | Expenditures | 36,800 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/165 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/166 | Expenditures | 5,150 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/167 | Expenditures | 6,250 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/168 | Expenditures | 5,350 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/169 | Expenditures | 6,850 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/170 | Expenditures | 6,950 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/171 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/172 | Expenditures | 10,440 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/173 | Expenditures | 450 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/174 | Expenditures | 850 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/175 | Expenditures | 300 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/176 | Expenditures | 1,530 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/177 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/178 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:56 PM. |