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 | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,514 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 112,884 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 16,426 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,412 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 115,805 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 364 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,414 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/74 | Expenditures | 22,451 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 32,440 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,105 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/77 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/80 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,274 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,640 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/88 | Expenditures | 1,456 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/89 | Expenditures | 1,456 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/90 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:02 PM. |