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 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 183,908 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,343 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 52,380 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,608 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 46,362 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,430 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,895 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/38 | Expenditures | 51,007 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/39 | Expenditures | 27,372 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/41 | Expenditures | 170,409 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 143,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:35 AM. |