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 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 728 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,092 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,031 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 546 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 123,705 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 17,539 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 27,035 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:09 AM. |