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 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,400 | 06/11/2019 | NOAPS/2019-20/C/7 | 75,250 | |||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 43,400 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 8,050 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/53 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/54 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/55 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/56 | Expenditures | 350 | ||||||||||
Select activity nature | 07/11/2019 | NOAPS/2019-20/P/57 | Expenditures | 350 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:44 AM. |