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 | 02/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,469 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,120 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/75 | Expenditures | 23,054 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/76 | Expenditures | 19,515 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,928 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/78 | Expenditures | 5,704 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,047 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,467 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/81 | Expenditures | 4,865 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/82 | Expenditures | 8,641 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/83 | Expenditures | 14,474 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,479 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,776 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,288 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,441 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 30,395 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,334 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 1,580 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,004 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,083 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 4,853 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 8,150 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 6,301 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 14,846 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 8,362 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/97 | Expenditures | 9,812 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/98 | Expenditures | 9,338 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 48,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:50 AM. |