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 | 08/01/2020 | FFC/2019-20/P/140 | Expenditures | 43,300 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/141 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/142 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/143 | Expenditures | 30,195 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/144 | Expenditures | 14,640 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/145 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/146 | Expenditures | 9,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/147 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/148 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/149 | Expenditures | 48,433 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/150 | Expenditures | 48,112 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/151 | Expenditures | 32,075 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/152 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/153 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/154 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/155 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/156 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/157 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/158 | Expenditures | 7,980 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/159 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/160 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/161 | Expenditures | 13,600 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/162 | Expenditures | 14,061 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/163 | Expenditures | 11,772 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/164 | Expenditures | 11,466 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/165 | Expenditures | 11,655 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/166 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:01 AM. |