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 | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,502 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 7,918 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,082 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,054 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,154 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,277 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,828 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,288 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,262 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,691 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,781 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 72,576 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 92,113 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 34,430 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:45 PM. |