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 | 08/03/2020 | SSP/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/03/2020 | SSY/2019-20/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 145,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,030 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,960 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:28 AM. |