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 | 06/01/2020 | FFC/2019-20/P/85 | Expenditures | 22,698 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/86 | Expenditures | 36,333 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/87 | Expenditures | 94,228 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/88 | Expenditures | 35,897 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/89 | Expenditures | 30,658 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/90 | Expenditures | 18,788 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/91 | Expenditures | 46,391 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 7,224 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 9,352 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 22,760 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/95 | Expenditures | 15,820 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 30,839 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/100 | Expenditures | 36,049 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/101 | Expenditures | 17,262 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/97 | Expenditures | 166,182 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/98 | Expenditures | 115,507 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/99 | Expenditures | 26,329 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 177,963 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/103 | Expenditures | 209,254 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/104 | Expenditures | 66,277 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/105 | Expenditures | 77,824 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/106 | Expenditures | 85,478 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/107 | Expenditures | 31,354 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/108 | Expenditures | 24,740 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/109 | Expenditures | 182,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:10 AM. |