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 | 02/02/2020 | FIFC/2019-20/P/9 | Expenditures | 51,102 | 17/02/2020 | FFC/2019-20/C/5 | 15,540 | |||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/38 | Expenditures | 108,360 | 24/02/2020 | FIFC/2019-20/C/3 | 150,000 | |||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/39 | Expenditures | 124,073 | 24/02/2020 | OWN/2019-20/C/29 | 50,000 | |||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/40 | Expenditures | 32,461 | 24/02/2020 | OWN/2019-20/C/30 | 50,000 | |||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,817 | 28/02/2020 | OWN/2019-20/C/31 | 50,000 | |||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/41 | Expenditures | 42,943 | 29/02/2020 | OWN/2019-20/C/32 | 50,000 | |||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/42 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 38,824 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 38,824 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,540 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 112,137 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 28,200 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 156,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:18 PM. |