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 | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 246,859 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 90,856 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 73,614 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 72,484 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 70,889 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 72,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 73,614 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 71,754 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 68,904 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 67,965 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 64,009 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 64,905 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 70,390 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 70,792 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 71,988 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 73,526 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 73,286 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 90,123 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 192,773 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 141,415 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 43,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:42:33 PM. |