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 | OWN/2019-20/P/24 | Expenditures | 13,347 | 02/12/2019 | OWN/2019-20/C/10 | 12,000 | |||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 10,650 | 06/12/2019 | FFC/2019-20/C/11 | 93,000 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 567,692 | 06/12/2019 | FFC/2019-20/C/12 | 476,000 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 509,127 | 09/12/2019 | FFC/2019-20/C/13 | 54,000 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 96,943 | 23/12/2019 | FFC/2019-20/C/15 | 46,000 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 619,618 | 26/12/2019 | FFC/2019-20/C/14 | 59,000 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 119,281 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 119,122 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 682,630 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 54,166 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,700 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 409,578 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 73,315 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 58,179 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 46,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:17 PM. |