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 | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,973 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,948 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,805 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 85,050 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 12,946 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 70,686 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,810 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 61,427 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,401 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,274 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,274 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,002 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,638 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,940 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,730 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,730 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 182 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,638 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,002 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 546 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,820 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,820 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:51 PM. |