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 | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 29,228 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 19,120 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 42,336 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 35,280 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 30,575 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,070 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,580 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 11,215 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 7,250 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 9,650 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 38,789 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 24,054 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 38,111 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 25,774 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 25,774 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 19,536 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/87 | Expenditures | 18,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:36 AM. |