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 | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 41,108 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 78,255 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 32,497 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/114 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 30,178 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/116 | Expenditures | 40,453 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/117 | Expenditures | 45,312 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/118 | Expenditures | 14,436 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/119 | Expenditures | 46,685 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/120 | Expenditures | 36,603 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/121 | Expenditures | 49,560 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/122 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/123 | Expenditures | 34,797 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/124 | Expenditures | 50,914 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/125 | Expenditures | 34,267 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/126 | Expenditures | 29,632 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/134 | Expenditures | 15,828 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/135 | Expenditures | 30,261 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/136 | Expenditures | 13,510 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/137 | Expenditures | 35,916 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/138 | Expenditures | 53,699 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/139 | Expenditures | 28,532 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/140 | Expenditures | 42,480 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/141 | Expenditures | 42,480 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/142 | Expenditures | 42,480 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/143 | Expenditures | 4,444 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 52,154 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 28,532 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 42,480 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/147 | Expenditures | 42,480 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/148 | Expenditures | 42,480 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/149 | Expenditures | 41,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:19 AM. |