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/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 52,363 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,824 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 74,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,826 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 81,081 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,358 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,319 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,538 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 108,524 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 44,372 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 40,619 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 18,433 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,533 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:50 PM. |