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 | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 111,052 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 61,242 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 97,944 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 92,573 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 93,520 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 40,191 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 40,191 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 33,855 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/66 | Expenditures | 42,435 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 39,804 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 35,589 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 34,059 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 34,059 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/71 | Expenditures | 34,059 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 34,059 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/73 | Expenditures | 32,325 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:21 PM. |