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 | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,507 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,486 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,553 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 32,970 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 36,676 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 49,845 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 47,631 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 42,112 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 19,831 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 27,766 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 17,684 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 48,362 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 40,915 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 33,748 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 27,110 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 33,134 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 20,872 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 10,226 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 41,135 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 40,764 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 43,616 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 31,360 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 36,462 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 39,129 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 48,505 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 49,087 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 35,809 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:14 AM. |