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 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 46,878 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/14 | Expenditures | 37,130 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 36,874 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:02 PM. |