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 | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 9,794 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/102 | Expenditures | 9,133 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/103 | Expenditures | 9,133 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/104 | Expenditures | 9,676 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,826 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/110 | Expenditures | 3,132 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,466 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/112 | Expenditures | 5,079 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/113 | Expenditures | 2,725 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 4,521 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 3,086 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/118 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/120 | Expenditures | 9,499 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/121 | Expenditures | 7,806 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/122 | Expenditures | 6,908 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/123 | Expenditures | 5,203 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/124 | Expenditures | 1,870 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/126 | Expenditures | 2,891 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/127 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/128 | Expenditures | 1,644 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/130 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/131 | Expenditures | 9,499 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/134 | Expenditures | 4,189 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/135 | Expenditures | 4,189 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/136 | Expenditures | 9,499 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/137 | Expenditures | 4,838 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/138 | Expenditures | 3,212 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/139 | Expenditures | 5,664 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/140 | Expenditures | 4,189 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/142 | Expenditures | 6,107 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/143 | Expenditures | 9,840 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/144 | Expenditures | 3,487 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/145 | Expenditures | 8,036 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/146 | Expenditures | 3,104 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/147 | Expenditures | 9,558 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/148 | Expenditures | 9,440 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/149 | Expenditures | 9,959 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/150 | Expenditures | 7,563 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/151 | Expenditures | 2,478 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/153 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/155 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:05 PM. |