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 | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 80,451 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 56,356 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 56,356 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 37,562 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/106 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/107 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/108 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/109 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/110 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/111 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/112 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/113 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/115 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/117 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/118 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/119 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/120 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/121 | Expenditures | 148,340 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/122 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/123 | Expenditures | 37,039 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/124 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/125 | Expenditures | 36,498 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/126 | Expenditures | 37,395 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/127 | Expenditures | 46,454 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/128 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:03 PM. |