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 | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 164,500 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 60 | ||||||||||
Select activity nature | 20/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 25/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:43 AM. |