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 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,356 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,356 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,356 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,604 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 160 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,994 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,968 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,940 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 34,300 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/83 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/85 | Expenditures | 6,400 | ||||||||||
Select activity nature | 08/02/2020 | OWN/2019-20/P/86 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/02/2020 | OWN/2019-20/P/87 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:15:17 PM. |