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 | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 48,713 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,604 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,966 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,903 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 11,642 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 113,616 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,227 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,248 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,185 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 21,210 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,368 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,692 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,113 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 96,047 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,811 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,616 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 71,680 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 39,569 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:00 PM. |