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 | 06/09/2019 | FFC/2019-20/P/53 | Expenditures | 3,000 | 06/09/2019 | FFC/2019-20/C/6 | 23,975.4 | |||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/54 | Expenditures | 5,940 | 06/09/2019 | MLALADS/2019-20/C/2 | 1,503 | |||||||
Select activity nature | 06/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 11,060 | 10/09/2019 | GPMKHA/2019-20/C/3 | 5,992.4 | |||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/55 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/56 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/09/2019 | GPMKHA/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2019 | GPMKHA/2019-20/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 21/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 30,100 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:45 AM. |