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 | 04/01/2020 | FFC/2019-20/P/115 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/116 | Expenditures | 7,280 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,246 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/118 | Expenditures | 890 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/122 | Expenditures | 12,740 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/123 | Expenditures | 13,146 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/124 | Expenditures | 26,432 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/125 | Expenditures | 31,677 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/126 | Expenditures | 26,297 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/127 | Expenditures | 86,730 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/128 | Expenditures | 2,492 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/129 | Expenditures | 20,188 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/130 | Expenditures | 44,068 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/131 | Expenditures | 43,264 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/132 | Expenditures | 112,253 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/133 | Expenditures | 3,738 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/134 | Expenditures | 28,164 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/139 | Expenditures | 50,051 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/140 | Expenditures | 105,810 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/141 | Expenditures | 3,382 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/142 | Expenditures | 40,621 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/143 | Expenditures | 28,164 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/146 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/147 | Expenditures | 47,037 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/148 | Expenditures | 96,642 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/149 | Expenditures | 38,667 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/150 | Expenditures | 3,916 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/151 | Expenditures | 26,796 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/152 | Expenditures | 32,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:10 AM. |