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 | 07/01/2020 | FFC/2019-20/P/165 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/166 | Expenditures | 60,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/167 | Expenditures | 35,175 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/168 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/169 | Expenditures | 70,350 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/170 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/171 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/172 | Expenditures | 23,040 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/173 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/174 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/175 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/176 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/177 | Expenditures | 30,150 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/178 | Expenditures | 40,600 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/179 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/180 | Expenditures | 29,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/181 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/182 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/183 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/184 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/185 | Expenditures | 15,075 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/186 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/187 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/188 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/189 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/190 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/191 | Expenditures | 11,550 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/192 | Expenditures | 9,815 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/193 | Expenditures | 18,620 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/194 | Expenditures | 9,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:46 AM. |