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 | 25/12/2019 | FFC/2019-20/P/220 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/221 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/222 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/223 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/224 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/225 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/226 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/227 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/228 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/229 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/230 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/231 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/232 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/233 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/234 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/235 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/236 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/237 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/238 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/239 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/240 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/241 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/242 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/243 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/244 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/245 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/246 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/247 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/248 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/249 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/250 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/251 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/252 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/253 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/254 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/255 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/259 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/260 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/271 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/272 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:53 AM. |