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 | 16/01/2020 | FFC/2019-20/P/157 | Expenditures | 58,876 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/158 | Expenditures | 31,635 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/159 | Expenditures | 119,959 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/160 | Expenditures | 34,113 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/161 | Expenditures | 79,349 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/162 | Expenditures | 32,760 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/163 | Expenditures | 69,890 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/164 | Expenditures | 16,785 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/165 | Expenditures | 104,985 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/166 | Expenditures | 19,609 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/167 | Expenditures | 102,027 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/168 | Expenditures | 21,505 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/169 | Expenditures | 97,657 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/170 | Expenditures | 3,199 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/171 | Expenditures | 97,657 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/172 | Expenditures | 3,199 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/173 | Expenditures | 14,650 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/174 | Expenditures | 26,780 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/175 | Expenditures | 25,620 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/176 | Expenditures | 81,785 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/177 | Expenditures | 34,539 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/178 | Expenditures | 99,665 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/179 | Expenditures | 28,989 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/180 | Expenditures | 96,440 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/181 | Expenditures | 28,770 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/182 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/183 | Expenditures | 37,185 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/184 | Expenditures | 117,744 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/185 | Expenditures | 36,522 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/186 | Expenditures | 103,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:52 PM. |