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 | 15/01/2020 | FFC/2019-20/P/90 | Expenditures | 483,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/91 | Expenditures | 334,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/94 | Expenditures | 18,624 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/97 | Expenditures | 14,688 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 144,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,944 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/99 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,858 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/100 | Expenditures | 151,500 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,934 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/102 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:03 AM. |