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 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,480 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,458 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,043 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,629 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 73,348 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,684 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,368 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,004 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,222 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,360 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,324 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,342 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,730 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,606 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,692 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,379 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,888 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,557 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 21,807 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 69,502 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,482 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,545 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,010 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 52,623 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:58 AM. |