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 | 04/02/2020 | FFC/2019-20/P/104 | Expenditures | 122,580 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/105 | Expenditures | 94,992 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/106 | Expenditures | 49,910 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/107 | Expenditures | 36,770 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/108 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/109 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/110 | Expenditures | 43,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/111 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/112 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/113 | Expenditures | 45,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/114 | Expenditures | 48,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/115 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/116 | Expenditures | 45,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/117 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/118 | Expenditures | 41,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/119 | Expenditures | 82,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/120 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/121 | Expenditures | 94,568 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/122 | Expenditures | 79,690 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/123 | Expenditures | 89,950 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/124 | Expenditures | 91,560 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/126 | Expenditures | 60,144 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/127 | Expenditures | 25,535 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/128 | Expenditures | 1,022,059 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/129 | Expenditures | 74,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/130 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/131 | Expenditures | 89,660 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/132 | Expenditures | 36,990 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/133 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:19 PM. |