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 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 800 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,080 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 820 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 72,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:25:18 AM. |