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 | 01/01/2020 | FFC/2019-20/P/165 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/166 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/167 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/168 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/169 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/170 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/184 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/185 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/186 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/187 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/188 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/189 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/190 | Expenditures | 28,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/191 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/192 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/193 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/194 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/195 | Expenditures | 28,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/196 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/197 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/198 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/199 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/200 | Expenditures | 47,920 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/201 | Expenditures | 46,776 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/202 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/203 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/204 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/205 | Expenditures | 54,012 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/206 | Expenditures | 54,102 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/207 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/208 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/209 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/210 | Expenditures | 56,832 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/211 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/212 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/213 | Expenditures | 94,881 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/214 | Expenditures | 94,896 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/215 | Expenditures | 94,896 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/216 | Expenditures | 93,365 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/217 | Expenditures | 44,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/218 | Expenditures | 92,450 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/219 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:25 AM. |