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 | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 19,640 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 63,802 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 23,454 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 71,744 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 13,651 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 35,244 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,266 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,520 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 720 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 720 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 720 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 72,741 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 35,571 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 12,419 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,638 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,400 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,650 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 26,205 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,653 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 25,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:00 PM. |