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 | 03/01/2020 | FFC/2019-20/P/142 | Expenditures | 11,328 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/143 | Expenditures | 15,340 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/144 | Expenditures | 1,904 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/145 | Expenditures | 4,366 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/146 | Expenditures | 52,658 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/151 | Expenditures | 14,809 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/152 | Expenditures | 14,183 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/153 | Expenditures | 14,278 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/154 | Expenditures | 13,791 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/155 | Expenditures | 12,224 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/156 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/157 | Expenditures | 4,166 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/158 | Expenditures | 48,911 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/159 | Expenditures | 15,458 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/160 | Expenditures | 8,496 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/161 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/162 | Expenditures | 10,030 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/163 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/164 | Expenditures | 12,272 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/165 | Expenditures | 3,776 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/166 | Expenditures | 4,720 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/167 | Expenditures | 112,658 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/168 | Expenditures | 5,139 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/169 | Expenditures | 3,570 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/170 | Expenditures | 10,070 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/171 | Expenditures | 9,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:40 PM. |