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 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,750 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,750 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 24.64 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 77,350 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 6.16 | ||||||||||
Select activity nature | 15/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,668 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,250 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,864 | ||||||||||
Select activity nature | 29/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:51:48 AM. |