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 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:51 PM. |