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 | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 423,850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,455 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 548 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,184 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,986 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,970 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 998 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 698 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 756 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,568 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,964 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 726 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 794 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 794 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 798 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 798 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,688 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,986 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,866 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,576 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,894 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 790 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 640 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 990 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 794 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:51 AM. |