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 | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,184 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,940 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 51,014 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 26,272 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 13,176 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,975 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 31,690 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,476 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 17,949 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,251 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 60,294 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 25,373 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 37,428 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,190 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 100,515 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 47,934 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,568 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,449 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,357 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 10,238 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 20,526 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,478 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 56,990 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,670 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,039 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,916 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 42,679 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 25,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:22:47 AM. |