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 | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/52 | Expenditures | 35,700 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 41,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 163,905 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 56,817 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 25,704 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,656 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 128,892 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/59 | Expenditures | 57,737 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 204,019 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 167,324 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,708 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 41,412 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 39,270 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 57,834 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 42,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:11 PM. |