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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,055,983 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,784 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,784 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,392 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,392 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,866 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 860 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,650 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 266,547 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 653 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 26,231 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,316 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 137,405 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 39,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:59 PM. |