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 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/65 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/56 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/66 | Expenditures | 301,658 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/67 | Expenditures | 74,128 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 44,684 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 12,200 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 70,200 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,440 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 57,111 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 86,700 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 29,550 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 46,008 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/57 | Expenditures | 23,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:49 AM. |