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 | 04/01/2020 | FFC/2019-20/P/171 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/172 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/173 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/174 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/175 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/176 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/178 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/179 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/181 | Expenditures | 25,230 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/182 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/183 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/184 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/185 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/186 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/187 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/188 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/189 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/190 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/191 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/192 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/193 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/194 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/195 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/196 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/197 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/198 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/199 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/200 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/201 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/202 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/203 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/204 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:37 PM. |