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 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,952 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,248 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,998 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,102 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,812 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,088 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,200.63 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,803 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 17,796 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 26,180 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 34,510 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,419.99 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,410 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 12,610 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 10,065 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 34,410 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,610 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,065 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,090 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 21,735 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,606 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,500.59 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 17,917.92 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,819 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,266 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,836 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,989 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:41 AM. |