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 | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,758 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 41,596 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,245 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 54,650 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 54,050 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 910 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,450 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,023 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 45,381 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 51,975 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 15,309 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,092 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,092 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/60 | Expenditures | 728 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:18 AM. |