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 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,270 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,520 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,260 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,990 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,100 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 239,047 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,532 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,960 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,440 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,446 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,310 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 28,226 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,062 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,942 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 24,013 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,332 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 17,920 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 97,761 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 129,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:23 AM. |