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 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,019 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,140 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 72,408 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 68,992 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,702 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 93,270 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 187,697 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 187,697 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 175,468 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 187,697 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,933 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 131,390 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,222 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 411,078 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,524 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 174,241 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 76,505 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 39,149 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,950 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 77,437 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 86,480 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,135 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:50 AM. |