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 | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,551 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/52 | Expenditures | 17,825 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 46,210 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,380 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 16,685 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 340 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 979 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 43,349 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 11,245 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 34,460 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/64 | Expenditures | 29,972 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,938 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 23,285 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 8,079 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 17,320 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 19,352 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,380 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,012 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 10,111 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 9,340 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,048 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,977 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 1,306 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,118 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,477 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 56,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:54 AM. |