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/76 | Expenditures | 27,712 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 46,189 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 22,361 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 65,497 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 24,839 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 20,160 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/100 | Expenditures | 84,279 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/101 | Expenditures | 37,349 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 39,184 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 66,287 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/84 | Expenditures | 37,077 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 37,950 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 51,861 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/87 | Expenditures | 38,570 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/88 | Expenditures | 9,422 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/89 | Expenditures | 46,707 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/90 | Expenditures | 20,655 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/91 | Expenditures | 42,536 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/92 | Expenditures | 51,863 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/93 | Expenditures | 11,333 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 14,090 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 38,777 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 23,697 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 85,360 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 41,767 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 37,362 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/102 | Expenditures | 495,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 19,002 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 15,988 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/105 | Expenditures | 46,707 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 46,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:43 PM. |