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 | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 38,114 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,593 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 44,137 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,674 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 44,796 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 44,199 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 41,103 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 43,494 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,451 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,556 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 43,405 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,331 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,378 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 48,825 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,383 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 52,135 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,880 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,563 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 47,643 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,202 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,530 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,321 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,176 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 32,180 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,267 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 39,368 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,380 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,753 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:05 AM. |