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 | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 23,883 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 38,398 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 39,433 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 31,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/68 | Expenditures | 77,978 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 76,153 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 47,302 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 47,302 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 47,302 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 39,543 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 28,640 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 82,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 34,450 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,350 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 13,097 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 993 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 11,410 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 42,493 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 13,952 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 47,282 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 34,100 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,144 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,860 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,462 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:33 AM. |