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/55 | Expenditures | 450,340 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 238,868 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 295,711 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 44,550 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 72,236 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 26,834 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,776 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,468 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 124,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 49,780 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/68 | Expenditures | 51,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/69 | Expenditures | 94,430 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/70 | Expenditures | 24,890 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 108,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 114,505 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 470,716 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 47,898 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 180,757 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/76 | Expenditures | 374,593 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 37,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 24,305 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 171,937 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 238,990 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 34,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:18 PM. |