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/73 | Expenditures | 28,642 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 35,075 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 85,580 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,970 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,970 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,638 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,638 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/80 | Expenditures | 1,638 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,638 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,638 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 728 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/84 | Expenditures | 32,285 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 43,037 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/86 | Expenditures | 99,110 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/87 | Expenditures | 3,630 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/88 | Expenditures | 3,630 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 910 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 11,206 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 39,875 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 7,037 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 6,552 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 19,772 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 21,294 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/97 | Expenditures | 19,347 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/98 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 94,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:51 PM. |