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/12 | Expenditures | 78,907 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 84,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 83,850 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 75,614 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 98,600 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 86,000 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 115,700 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/60 | Expenditures | 46,800 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/61 | Expenditures | 73,680 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/62 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 92,000 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/64 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:21 AM. |