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 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 133,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 54,012 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,313 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,495 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,305 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,313 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,934 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,148 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,148 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,562 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 108,526 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 98,533 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 306,580 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 235,207 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 311,577 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 166,320 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 149,688 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 162,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:51 AM. |