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 | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 68,880 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 18,553 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 34,360 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,658 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 69,475 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 14,742 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 208,172 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 5,824 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 33,082 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 16,300 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 16,245 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:34 PM. |