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 | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 37,272 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,940 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 37,099 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 37,141 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 56,910 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 37,141 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 37,092 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 37,031 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 46,640 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 46,410 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 37,116 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 37,084 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 37,191 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/74 | Expenditures | 37,082 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/75 | Expenditures | 37,064 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/76 | Expenditures | 37,145 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,475 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,360 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,124 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 5,913 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 37,786 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 11,008 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 16,249 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,210 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 12,366 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 14,026 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 17,393 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 9,080 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/89 | Expenditures | 14,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:00 AM. |