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 | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,351 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,823 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,962 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 21,729 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 44,502 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 29,463 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 12,880 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,646 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,553 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 26,231 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,823 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,933 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 30,899 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 17,912 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 11,122 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,773 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/55 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,430 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/61 | Expenditures | 12,300 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 47,436 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 250,350 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 100,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:02 AM. |