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 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 98,648 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,948 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 133,958 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/225 | Expenditures | 47,800 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 126,792 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 122,321 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 27,647 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/223 | Expenditures | 29,440 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/224 | Expenditures | 17,980 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/226 | Expenditures | 122,640 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/234 | Expenditures | 106.2 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 17,276 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:32 PM. |