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 | NOAPS/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/08/2019 | SSP/2019-20/P/2 | Expenditures | 23,100 | ||||||||||
Select activity nature | 05/08/2019 | TSC/2019-20/P/2 | Expenditures | 980,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 192,000 | ||||||||||
Select activity nature | 13/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 350 | ||||||||||
Select activity nature | 13/08/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2019 | PPMS/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,410 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,793 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,103 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 224,456 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 420,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:44 PM. |