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 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,402 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 37,169 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 48,519 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,119 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 46,765 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,119 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,112 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 37,781 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 80,507 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 80,507 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 37,781 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 36,701 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 36,701 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 37,112 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 36,977 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 36,622 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 41,413 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,402 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 51,013 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 55,670 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 37,198 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 46,516 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 37,729 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,198 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,198 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,198 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 70,874 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 37,203 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,203 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 37,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:06 PM. |