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 | 03/01/2020 | FFC/2019-20/P/148 | Expenditures | 48,415 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/149 | Expenditures | 21,703 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/150 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/151 | Expenditures | 16,588 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/152 | Expenditures | 842 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/153 | Expenditures | 14,216 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/154 | Expenditures | 5,103 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/155 | Expenditures | 17,595 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/156 | Expenditures | 13,792 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/157 | Expenditures | 36,027 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/158 | Expenditures | 9,515 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/159 | Expenditures | 30,798 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/160 | Expenditures | 21,916 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/161 | Expenditures | 14,925 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/162 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/163 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/164 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/165 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/166 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/167 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/168 | Expenditures | 4,720 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/169 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/170 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/171 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/172 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/173 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/174 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/175 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/176 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/177 | Expenditures | 3,245 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/178 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:14 PM. |