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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 112,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 37,769 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 46,410 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 46,020 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,254 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,648 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,984 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,386 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,912 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,020 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,350 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 96,960 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 44,021 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 28,470 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,360 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,311 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,380 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 24,504 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,712 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,150 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,218 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 83,292 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,208 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,300 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 12,038 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:30 AM. |