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 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,416 | 13/01/2020 | FFC/2019-20/C/2 | 34,000 | |||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,800 | 27/01/2020 | OWN/2019-20/C/6 | 26,048 | |||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 220,456 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,350 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 224 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 43,652 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 11,625 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 215,250 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:39 AM. |