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 | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 34,131 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,982 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 99,863 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,666 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 22,325 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 46,090 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,874 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 34,566 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,690 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 89,455 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,884 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 29,605 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 21,863 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 58,233 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 17,794 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,224 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,297 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 26,514 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,840 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 83,422 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 47,654 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 33,224 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:12:22 PM. |