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/33 | Expenditures | 118,912 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,015 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,546 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 75,347 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,660 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,638 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 105,115 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,320 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,660 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,660 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,660 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 38,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:24 PM. |