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 | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 35,100 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 34,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 40,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 25,825 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/109 | Expenditures | 38,875 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/110 | Expenditures | 44,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/111 | Expenditures | 58,534 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/112 | Expenditures | 64,193 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/113 | Expenditures | 61,863 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/114 | Expenditures | 47,967 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/115 | Expenditures | 47,136 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/116 | Expenditures | 19,205 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/117 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/118 | Expenditures | 56,699 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/119 | Expenditures | 39,022 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/120 | Expenditures | 93,559 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 28,950 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 40,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/124 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/125 | Expenditures | 47,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 2,795 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 13,395 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/128 | Expenditures | 2,365 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/129 | Expenditures | 2,140 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/130 | Expenditures | 11,175 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/131 | Expenditures | 2,255 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/132 | Expenditures | 12,560 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/133 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:35 AM. |