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 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,230 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 28 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 14,580 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,860 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,100 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,700 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,140 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 31,400 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,722 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,334 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 1,361 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,667 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,361 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,667 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,297 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:30 AM. |