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 | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 52,802 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 48,530 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,710 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,460 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,718 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 44,662 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 25,632 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 43,935 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 27,263 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,014 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 44,010 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 24,528 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 28,040 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 45,293 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,107 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 46,305 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 37,821 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:11 PM. |