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 | 03/03/2020 | FFC/2019-20/P/117 | Expenditures | 9,604 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/118 | Expenditures | 9,564 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/119 | Expenditures | 16,388 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/120 | Expenditures | 16,388 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/121 | Expenditures | 16,388 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/122 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/123 | Expenditures | 32,783 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/124 | Expenditures | 21,233 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/125 | Expenditures | 12,823 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/126 | Expenditures | 21,300 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/127 | Expenditures | 5,428 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/128 | Expenditures | 12,250 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/129 | Expenditures | 5,450 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/130 | Expenditures | 48,355 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/131 | Expenditures | 19,372 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/132 | Expenditures | 42,556 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/133 | Expenditures | 42,579 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/134 | Expenditures | 12,823 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/135 | Expenditures | 38,665 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/136 | Expenditures | 38,631 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/137 | Expenditures | 39,817 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/138 | Expenditures | 50,969 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/139 | Expenditures | 11,843 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/140 | Expenditures | 52,920 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/141 | Expenditures | 30,701 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/142 | Expenditures | 17,072 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/143 | Expenditures | 14,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:41 PM. |