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 | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 91,249 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,940 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,732 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,732 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 4,732 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,248 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,697 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 19,350 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,301 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,420 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 2,912 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 3,094 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,002 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,002 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,002 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,184 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,520 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,820 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,820 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,002 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,770 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 48,161 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,964 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,280 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:44 AM. |