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 | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 214,463 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 26,600 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,433 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,217 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 203,722 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,203 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 216,691 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 247,643 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/53 | Expenditures | 98,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/54 | Expenditures | 66,296 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 109,340 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 92,169 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 125,222 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 125,222 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 100,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 249,900 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,736 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:53 PM. |