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 | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 25,492 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 22,415 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 83,260 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,464 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,406 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/54 | Expenditures | 10,785 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,607 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,683 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,943 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 42,407 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 50,750 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,656 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 14,372 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 35,002 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,160 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 16,747 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 15,804 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 51,765 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,567 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 55,181 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 65,704 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 25,460 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/70 | Expenditures | 16,924 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 33,983 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 9,391 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 17,901 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,609 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 134,010 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 7,297 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 11,887 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 12,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:38 PM. |