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 | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 57,014 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,094 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 910 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 127,576 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,875 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,320 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:39 PM. |