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 | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 450,333 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 17,920 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 8,960 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,330 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,707,185 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 157,980 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 48,636 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:50 PM. |