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 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 64,799 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 90,842 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 2,440 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 36,547 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 72,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,870 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,350 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,691 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,846 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,793 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,860 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 14,520 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 471,521 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 480,260 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 490,065 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 490,065 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 490,089 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 492,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:13 PM. |