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 | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 68,747 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 18,444 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 112,658 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 44,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 88,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,033 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 53,959 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 87,943 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 87,943 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 35,832 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 36,091 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 55,880 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 37,603 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 11,280 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 44,972 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 8,668 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 29,596 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,489 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 16,768 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 8,918 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/89 | Expenditures | 12,324 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/90 | Expenditures | 62,245 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,379 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/92 | Expenditures | 52,871 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 55,512 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 24,314 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:43 PM. |