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 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 73,138 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 200,018 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:35 PM. |