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 | 03/10/2019 | FFC/2019-20/P/58 | Expenditures | 85,904 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/59 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/61 | Expenditures | 9,279 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 99,750 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 90,300 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 77,342 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 86,950 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 49,647 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 500,916 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 29,600 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 62,077 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/64 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:38 PM. |