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 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 155,863 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 19,648 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 111,090 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,608 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 199,140 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 22,558 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 208,961 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 26,742 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 177,776 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 20,084 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 201,600 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 17,369 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/56 | Expenditures | 19,331 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/57 | Expenditures | 17,487 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/59 | Expenditures | 16,292 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,398 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,275 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 16,734 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 17,369 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 16,859 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:18 PM. |