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 | 07/01/2020 | FFC/2019-20/P/154 | Expenditures | 16,756 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/155 | Expenditures | 49,147 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/156 | Expenditures | 79,139 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/157 | Expenditures | 94,192 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/158 | Expenditures | 94,192 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/159 | Expenditures | 18,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/160 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/162 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/163 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/164 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/165 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/166 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/167 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/168 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/169 | Expenditures | 11,675 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/170 | Expenditures | 13,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/171 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/172 | Expenditures | 18,121 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/173 | Expenditures | 20,490 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/174 | Expenditures | 21,380 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/175 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/176 | Expenditures | 6,305 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/177 | Expenditures | 4,680 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/178 | Expenditures | 4,710 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/179 | Expenditures | 2,695 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/180 | Expenditures | 1,575 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/181 | Expenditures | 3,285 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/182 | Expenditures | 45,472 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/183 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/184 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/185 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:46 AM. |