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 | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 36,582 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 104,468 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,100 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,080 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,050 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,830 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 95,947 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 99,514 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 21,747 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 13,550 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,183 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,680 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,100 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,492 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,740 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,740 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 73,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:26 AM. |