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 | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 43,956 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 84,130 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,885 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,912 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,663 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,274 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 960 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 21,686 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,868 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,483 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 94,857 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 8,842 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,146 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,577 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,732 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,952 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,776 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,559 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 37,114 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,092 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,560 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,916 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 143,202 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:20 PM. |