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 | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 536,720 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 30,012 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 235,999 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 236,283 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 235,781 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 236,440 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,235 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,036 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 42,036 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 158,635 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 140,463 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 190,627 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 192,971 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 630,893 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 160,918 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 150,891 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 68,728 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 144,336 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:26 AM. |