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 | 02/12/2019 | FFC/2019-20/P/101 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/102 | Expenditures | 22,780 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/106 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/103 | Expenditures | 56,552 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 60 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/100 | Expenditures | 46,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/104 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 440,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 155,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 99,960 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 308,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/76 | Expenditures | 68,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/77 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/78 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/88 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/89 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:04 PM. |