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 | 08/02/2020 | FFC/2019-20/P/110 | Expenditures | 38,290 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/111 | Expenditures | 14,924 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/112 | Expenditures | 25,480 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/113 | Expenditures | 26,208 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/114 | Expenditures | 20,384 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/115 | Expenditures | 20,384 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/116 | Expenditures | 12,922 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 21,854 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 45,041 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 119,296 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/120 | Expenditures | 34,198 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 110,848 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 47,839 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/123 | Expenditures | 36,381 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/124 | Expenditures | 22,386 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/125 | Expenditures | 116,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/126 | Expenditures | 33,759 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/127 | Expenditures | 44,230 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/128 | Expenditures | 21,504 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/129 | Expenditures | 112,537 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/130 | Expenditures | 33,401 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/131 | Expenditures | 43,442 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/132 | Expenditures | 21,140 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/133 | Expenditures | 154,649 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/134 | Expenditures | 42,625 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/135 | Expenditures | 25,720 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/136 | Expenditures | 195,064 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/137 | Expenditures | 191,842 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/138 | Expenditures | 37,310 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/139 | Expenditures | 5,096 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/140 | Expenditures | 69,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:59 PM. |