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 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 96,029 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 62,687 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 52,395 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 56,926 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 52,073 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 65,611 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 66,867 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 84,850 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,092 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 73,038 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 41,986 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 71,798 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 89,190 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 68,805 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,956 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 73,840 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 76,160 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 76,045 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 85,482 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 39,068 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 84,849 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 27,006 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,006 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 23,338 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,338 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 27,902 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 27,902 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 23,338 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 27,902 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 23,338 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:01 PM. |