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 | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,835 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 11,269 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,748 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 47,553 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 48,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 49,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 49,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 49,815 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 41,697 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 35,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,292 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,252 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 10,647 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 23,949 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 89,166 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 29,619 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 16,281 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 17,438 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/44 | Expenditures | 23,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:24 AM. |