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 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 13,705.7 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 225,456 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 593,055 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 77,897.7 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 296,888 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 991,200 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 254,582 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 55,594.9 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,924 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 47,887 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 204,700 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 32,704 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 726,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:05 PM. |