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 | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 42,446 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,940 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,824 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 44,693 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 10,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,203 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 17,133 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 29,259 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,180 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/75 | Expenditures | 42,105 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/76 | Expenditures | 39,645 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/77 | Expenditures | 4,940 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/82 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:57 AM. |