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 | 02/01/2020 | FFC/2019-20/P/136 | Expenditures | 39,052 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/137 | Expenditures | 46,398 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/138 | Expenditures | 24,143 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/139 | Expenditures | 29,680 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/141 | Expenditures | 45,572 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/142 | Expenditures | 17,760 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/143 | Expenditures | 48,327 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/145 | Expenditures | 9,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/146 | Expenditures | 27,744 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/147 | Expenditures | 24,813 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/148 | Expenditures | 36,360 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/149 | Expenditures | 75,978 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/150 | Expenditures | 61,009 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/151 | Expenditures | 49,981 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/152 | Expenditures | 21,400 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/153 | Expenditures | 55,873 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/154 | Expenditures | 32,020 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/155 | Expenditures | 13,041 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/156 | Expenditures | 50,210 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/157 | Expenditures | 9,922 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/158 | Expenditures | 29,960 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/159 | Expenditures | 47,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/160 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/161 | Expenditures | 47,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/162 | Expenditures | 37,760 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/163 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/164 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:17 PM. |