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 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,336,004 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,062 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 354 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,681 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 263,113 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 215,020 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,965 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,520 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 294,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:11 PM. |