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 | 01/01/2020 | FIFC/2019-20/P/45 | Expenditures | 4,940 | 17/01/2020 | FFC/2019-20/C/5 | 75,000 | |||||||
Select activity nature | 01/01/2020 | HRDF/2019-20/P/27 | Expenditures | 19,760 | 17/01/2020 | OWN/2019-20/C/8 | 25,000 | |||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,658 | 20/01/2020 | OWN/2019-20/C/9 | 25,000 | |||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 245 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,780 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 51,805 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,515 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 31,911 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 31,390 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 13,857 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,008 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,503 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 64,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/51 | Expenditures | 460 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,850 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 25,098 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,008 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/54 | Expenditures | 35,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:42 AM. |