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 | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 279,495 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,930 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 121,912 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 47,966 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 289,202 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 305,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 275,000 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 69,888 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 69,888 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 39,970 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,375 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 71,725 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 77,387 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 68,990 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,324 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 118,124 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,088 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 59,181 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 27,776 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 89,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:11 AM. |