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 | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 59 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 33,040 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 28,210 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 25,650 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:18 AM. |