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 | 28/12/2019 | FFC/2019-20/P/1 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,026 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 138,012 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,080 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,830 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,877 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,159 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 130,231 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/2 | Expenditures | 18,755 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,485 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,635 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,706 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 128,811 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,360 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,760 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,062 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,694 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 86,156 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 12,723 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 13,365 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 27,212 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 125,440 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,470 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,150 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,485 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:37 AM. |