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 | 07/01/2020 | FFC/2019-20/P/140 | Expenditures | 13,861 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/141 | Expenditures | 13,239 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/142 | Expenditures | 46,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/143 | Expenditures | 46,648 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/144 | Expenditures | 40,886 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/145 | Expenditures | 46,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/146 | Expenditures | 46,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/147 | Expenditures | 46,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/148 | Expenditures | 46,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/149 | Expenditures | 40,886 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/150 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/151 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/152 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/153 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/154 | Expenditures | 61,714 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/155 | Expenditures | 39,943 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/156 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/157 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/158 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/173 | Expenditures | 80,875 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/174 | Expenditures | 47,191 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/175 | Expenditures | 47,191 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/176 | Expenditures | 47,195 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/177 | Expenditures | 50,095 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/178 | Expenditures | 51,968 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/179 | Expenditures | 21,356 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/180 | Expenditures | 19,876 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/181 | Expenditures | 19,768 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/182 | Expenditures | 20,986 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/183 | Expenditures | 18,988 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/184 | Expenditures | 21,698 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/185 | Expenditures | 41,840 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/186 | Expenditures | 41,840 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/187 | Expenditures | 41,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:05 PM. |