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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 110,979 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 91,493 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,618 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,870 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,577 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,310 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 186,902 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 8,465 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 292,762 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 72,355 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,480 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:30 PM. |