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 | 25/09/2019 | FFC/2019-20/P/100 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/101 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/102 | Expenditures | 4,050 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/67 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/71 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/72 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/74 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/75 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/78 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/81 | Expenditures | 16,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/82 | Expenditures | 105,320 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/83 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/85 | Expenditures | 54,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/86 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/88 | Expenditures | 22,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/89 | Expenditures | 22,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/90 | Expenditures | 102,387 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/91 | Expenditures | 102,387 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/92 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/93 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/97 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/98 | Expenditures | 29,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/99 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:01 PM. |