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 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,520 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 60,160 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,880 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,820 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,100 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 69,120 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,255 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 107,678 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 228 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 52,540 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 39,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:08 AM. |