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/82 | Expenditures | 41,622 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/83 | Expenditures | 47,472 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/84 | Expenditures | 47,472 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/85 | Expenditures | 47,472 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/86 | Expenditures | 71,626 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 97,928 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 91,509 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 95,224 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 90,961 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 51,166 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 43,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 39,766 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 144,240 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 143,331 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 47,040 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 49,678 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/94 | Expenditures | 43,232 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 46,256 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 48,144 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/97 | Expenditures | 49,324 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/98 | Expenditures | 49,796 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 48,616 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/104 | Expenditures | 48,213 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/105 | Expenditures | 56,882 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/106 | Expenditures | 48,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:01 PM. |