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 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | 13/08/2019 | FFC/2019-20/C/2 | 25,000 | |||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | 27/08/2019 | OWN/2019-20/C/3 | 32,000 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,520 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 20,160 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/32 | Expenditures | 950 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 290 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:34 PM. |