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 | 01/03/2020 | 5ASFC/2019-20/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/13 | Expenditures | 5,750 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/14 | Expenditures | 23,950 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/15 | Expenditures | 9,074 | ||||||||||
Select activity nature | 01/03/2020 | 5ASFC/2019-20/P/9 | Expenditures | 36 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 117,714 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 162,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 27,686 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 58,857 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 81,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:07 PM. |