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 | 05/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 246,420 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 179,019 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 74,518 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 362,639 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,833 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,833 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 128,962 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 72,216 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 150,678 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 23,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:41 PM. |